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Journal Entry Type loaded incorrectly

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
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