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

Journal Entry Type loaded incorrectly

Received Response
14
Views
1
Comments
edited Jul 16, 2020 7:18PM in Financial Consolidation and Close 1 comment

Summary

Journal Entry type as reversal but imported as Regular

Content

Hello!

We realized that in June 2020 all the journal entries type as Reversal (A) were imported as Regular in the application. Therefore they are not Reversed in July.  

Our loading template has been used for 2 years now and suddenly its not importing correctly anymore. 

We are using version 20.06 in PROD and didnt see anything on this subject in the June Release. 

Did this happen to anyone else? 

Thank you! 

Stephanie
 

Version

20.06.82

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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