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Booking Multiple Journals to the same POV/Period

Received Response
edited Mar 5, 2019 11:46AM in Financial Consolidation and Close 9 comments


Booking Multiple Journals to the same POV/Period


Recently I am experiencing that when you book 2 or more journals to the same POV in the same period that the system doesn't always reflect all the journals in the POV, is anyone else experiencing this? I believe it may of started since 19.02 release as I had not noticed it prior to that. I have tried unposting and re-posting the journals altogeather, in stages but it almost appear random which journal or journal(s) are being reflected in the POV.


Would be interesting to know if anyone else is experiencing this issue?


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