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

Updating historical journals movement

Received Response
21
Views
3
Comments

Summary:

We want to understand the shift from closing balance input to account movement tracking from 21.10 patch. Additionally, interested in understanding the adjustments made in calculation and behavior, like zeroing out journal inputs during quarter close periods by posting negative entries in the following periods.

Ultimately, how do we correct journal movements to standardize account movement tracking in journal periods before that was a functionally while keeping the data intact that was there previously?

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

24.02

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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