Financial Management - PSFT (MOSC)

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SF Accounting Line Error

edited Jan 19, 2016 11:14AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Greetings,

Someone please help, I am not thinking straight..

SF Journals are created by a Journal Subsystem (FS_JGEN) nightly job, last night both the created journal and the nightly job (FS_JGEN) went into error.

I found out that GL Source had got locked and once I released it the job went to success but the journal had only 4 lines so,the journal was deleted (only 4 lines were created in the journal).

Now the problem is that I am trying to reset the SF_ACCTG_LN to recreate the journal and it is not working.

The SQL I used is as follows:

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