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Journal Input carry forward

Received Response
edited Jul 16, 2020 7:13PM in Financial Consolidation and Close 3 comments


I need to input journals for may but i don't want this journals to be carried to jun


Hello All,

I passed a journal on May, and Jun for the same intersection however the cancel each other and the net appears on Jun also i tried to use Auto reserve journal but still have the same issue , the always aggregate on each other and the net appears, is this a normal behavior in FCCS , and how could i pass journals on the same intersection without fall in that,

Please advise
Regards ,

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