General Ledger Consolidation feature allows reporting users to combine the financial results of multiple companies, disregarding the fact that the ledgers might have different chart of accounts, calendars or currencies.
For some specific cases, where Consolidation was used along with Autopost feature, double posting occurred for the consolidation journal resulting in balances corruption. We have identified this issue and found a solution!
Review this document today for more details!
Journal Posted Twice causing balance corruption (Doc ID 1922615.1)