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Allocations creating out of balance journals

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edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 4 comments

Summary

Long existing bug creating out of balance journals - have you experienced this issue and how?

Content

We have a formula allocation creating out of balance journals. Entered DR and Entered CR are balancing. Accounted DR and Accounted CR are out of balance.

There is a related ER (it's a bug honestly) that has been around since '14, yet has many updates that other users have experienced the issue:

Bug 20269125 - FORMULA-COMPONENT ALLOCATIONS PRODUCE IMBALANCED JOURNALS 

Has anyone here experienced this and what's been its impact? It seems like a cruddy issue, but it's been around for so long. 

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