Financials 9.2 GL>Review Financial Ledger>Ledger level 2 data incorrect on search
Has anyone else experience the following? If so, can you please help us find a solution?
After upgrading to Fin 9.2, we have found that the following information that is displayed on level 2 of the page is incorrect. I have also attached a screenshot.
Option access: General Ledger>Review Financial Information>Ledger
When we search, the transaction details screen that appears shows incorrect data on the level 2 (Journal part of the screen).
The amount in Transaction Currency and Amount in Base currency is correct. In the screenshot that I have attached, it shows 5000.00.
If you look at the bottom of the page under Journals however, there are addtiional journal IDs that should be shown on the next screen (or if you do view all). In the screenshot, PAY0108738 corresponds to the 5,000.00. The other two Journal IDs are for the other 2 transactions.