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Cost Centre end dated but still showing in detailed balance inquiry — Cloud Customer Connect
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Cost Centre end dated but still showing in detailed balance inquiry

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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

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