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FCCS Auto Reverse Journals: Unable to post or delete Journal

edited May 12, 2021 11:15AM in Financial Consolidation and Close 2 comments

Content

Hi all

we have an auto-reversing Journal which we want to unpost and or delete. When trying to do so we get this error: 

000000xxxxxxxx
you cannot select different entities for journal entries if you select a top level entity. 

The journal is created against a top level member and a child member. 

I am guessing this is the problem, but there is no way to remove it now. 

Anyone has a suggestion: 

 

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