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Data Management: Addition entry of Fusion

Received Response
edited Apr 17, 2021 4:03PM in Profitability and Cost Management 2 comments


Addition entries appearing of related to single GL code at Data Management Workbench


Hello All,

I am facing this weird issue while integrating GL Data from Fusion into PCMCS. For a GL account Lets call it "790001", for that I am seeing the additional entry in Data management workbench, the weird part is that additional entry do not exist in Fusion, but is there in workbench data, in fusion there is only one entry having amount lets say of Rs.100 but that additional entry having same combination of original entry appearing as a different line has amount of let's say Rs. 200.

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