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Auto Reversal Journal Issue


Summary: After posting Auto Reversal Journals this month some lines did not post

Content (required): While posting the Auto Reversal journals this month, which we do a few days before the month begins, our Admin said her laptop kept spinning during the posting. She went out of fccs and back in and the Auto Reversal entries showed as posted.

After the close began and we consolidated we found that some of our legal entities were out of balance. After looking further at specific entities it looked like the assets posted but the liabilities did not for these entries. When we ran the journal report it showed the full entry with assets and liabilities.

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