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

How to post the journals in error automatically?

Received Response


We have certain journals in error, which we would like to try posting again.

Content (required):

In our implementation, Project module is set to create journals with option as 'Summarize by General Ledger Period'. Create Accounting is run in PPM on daily basis with Transfer to General Ledger as Yes and Post to General Ledger as Yes. Due to this each day, PPM journals are created in GL with end of period date as Accounting Date e.g. PPM accounting entries on 07-Jan-22 would come with accounting date as 31-Jan-2022.

Exchange rates are loaded on daily basis. Due to which rates for 1/31 will not be available until Jan 31st. PPD journals created on 1/7 would error out due to missing rates (of 1/31) and would stay there in errored status until somebody would go into system and manually post all such PPM journals on or after 1/31.

Howdy, Stranger!

Log In

To view full details, sign in.


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