Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

no JE found although Posted

edited Jun 27, 2019 11:52AM in Financial Consolidation and Close 1 comment

Summary

I cannot find JE although the status is "Posted"

Content

Dear All,

I will try to state my problem briefly. I have created 3 journals and I posted them. I use AdHoc feature within Smart View to analyse data, but in this case I found no data (Intersection: Entity - group,top level / FY / Period /JournalInput-Data Source / No Intercompany / Entity total / Entity Currency / No Custom1/2). As i understood these entries should be found explicitly on JournalInput Data Source, other dimensions values should be as entered in relevant Journal. I also created one movement member under the FCCS_Mvmvts_Operating hierarchy, needed for posting one of the figures within the

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!