Hi,
I have an NPC sandbox in which I am trying to set up Accounting Subledger. I have done all the Accounting Subledger setup pieces listed here, and I have used this example as a guide to set up Account Sets. We use cash based accounting. I run the subledger job and no transaction journal records are created. When I run the subledger job in debug mode, it says "Inputs None." which leads me to believe it is not finding any records to process even though there are paid test transactions within the Accounting Record Start Date I chose. Any help or suggestions of what to try next would be appreciated. Thanks!
Hi Melissa,
I'm guessing you were able to solve this. If not, and if others stumble on this.. it may be due to the Accounting Record Start Date in the Accounting Set. It is possible to get the Subledger job to run while never creating Transaction Journal records if the Record Start Date is set wrong.
The following article explains, "Accounting Record Start Date - If you specify an Accounting Record Start Date, Salesforce only generates transaction journal records for source data whose primary object's created date is on or after that date."
This is not written clearly in the setup guide.
https://help.salesforce.com/s/articleView?id=sfdo.ASL_Inputs_Impacts.htm&type=5
