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Journals disappear

edited Feb 5, 2019 2:06PM in Financial Consolidation and Close 20 comments

Summary

Journals disappear during Consolidation

Content

Hi all,

we have an issue right now with Journals in combination with the consolidation.

Everytime we run a consildation our posted journals completely disappear in SmartView.

e.g. we post a journal, are able to see it in SmartView, start the consolidation and the journals are gone.

We already tried with deactivating all our custom logic we had in place without success.

Is this a known issue? Do you have any hints what else could cause this issue?

Thanks in advance

Markus

Version

19.01.41
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