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COA segment value end dated and journal can be approved or posted

edited Sep 19, 2024 2:35PM in General Ledger & Intercompany 2 comments

Summary:

COA segment value has been end dated. Enabled COA doesn't always show an error and when COA combo is disabled, a journal can still be approved

Content (please ensure you mask any confidential information):

Have you experienced any of the below?

I have tested several scenarios where one of the values in our COA segment has been end dated.

  1. If a COA combination is enabled, the journal can be approved and then posted.
    1. No error or warning when entire COA is pasted in account field
    2. When manually entering each segment, message that segment is unknown, but still allows approval and posted
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