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