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

Cost Centre end dated but still showing in detailed balance inquiry

Received Response
43
Views
1
Comments
edited Feb 3, 2020 2:34PM in General Ledger & Intercompany 1 comment

Summary

Cost Centre incorrectly created with lower case p not upper case.

Content

Cost Centre p324 (lower case p) was incorrectly created, then immediately disabled.

 Then P324 (upper case P) was created and is enabled.

When you run a detailed balance enquiry in PROD both cost centres show on the report. In all other environments it shows correctly as P324 since refresh.

Tried end-dating, removing and unpublishing then re-publishing in the ESS cube but still no different.

Has anyone else had experience of this issue?

Thanks

Sarah

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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