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Why is my unposted journal still impacting my data

in General Ledger & Intercompany 4 comments

Summary:

Unposted consolidation journal value is being reflected in my figures in FCC.

Content (required):

Created journals and posted them as periodic and regular. The values were not as expected so I unposted but the values were still there.

I have run a clear on Journal_Input and FCCS_No data Source as I saw a ticket had mentioned this before but the values still persist.

I have tried deleting the journals so they do not even show as working just in case it identifying them by accident

I did see about re-posting the journal and unposting but I had already deleted the journals at this point so re-imported and tried that but it did not work either.

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