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

Parent Top Side Adjustment

in Financial Consolidation and Close 1 comment

Summary:

P13-FY23 looks good, but for some reason in the new year, we have the same amount coming through for P1-FY24.

As you can see, there are no journals in YTD_Input. Any idea why this amount is coming in and how to delete it if it's not in journals?



Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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