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Revaluation that occurred created twice journal entries in the NL primary ledger for June 2024

edited Jul 16, 2024 2:00PM in General Ledger & Intercompany 1 comment

we would like to understand why it has created duplicate re-valuation journals, even tough its run twice. it should pick up incremental data right?

Please investigate further as it should not be possible to create duplicate revaluation Journal entries/. even when a second time revaluation is initiated, it should only pick up incremental transactions (and none when there is no change) in Production instance.

Journal Batches IN Production POD.

Revalues. Jun-24 04-07-2024 5890315

Revalues. Jun-24 04-07-2024 5890316

As a workaround we have reversed the journal entries as it was hampering our month end

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