Financial Management - PSFT (MOSC)

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9.2 - Journal post, the values are not updating to ledger.

edited Aug 27, 2013 4:43AM in Financial Management - PSFT (MOSC) 6 commentsAnswered
Hi,

I am testing the following scenario in the 9.2 demo instance.

Created a journal(journal date 08/15/13) for business unit "US001" with two lines account 100000 with 100 usd & account 110000 with -100 usd.
Edited and posted the journal.

If i query now the ledger table, two rows exist for the period 8 fiscal 2013.

I created one more journal (journal date 08/15/13) for business unit "US001" with two lines account 100000 with -100 usd & account 110000 with 100 usd.
After editing & posting this journal. The journal status is getting posted. But ledger table values is not getting updated.

I remember once, the same issue in the community discussion, But i am not sure.

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