X

Review EBS product's new releases & features, troubleshooting tips & tricks, best practices, upcoming webcasts

Did Your Consolidation Journals Post Twice Recently?

Adriana Bacila
Senior Principal Technical Support Engineer

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! 

consolidation

 Review this document today for more details! 

Journal Posted Twice causing balance corruption (Doc ID 1922615.1

Be the first to comment

Comments ( 0 )
Please enter your name.Please provide a valid email address.Please enter a comment.CAPTCHA challenge response provided was incorrect. Please try again.