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FSCM GL9.2 : Query on the Journal suspense correction page

edited Jun 7, 2017 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi All,

I have got a query from business team on the balancing suspense system entries which are posted when the journal is out of balance.

We have upgraded from FSCM 9.0 to 9.2 last year.

What user is claiming is that the balancing suspense (SBS) entries never came up on the suspense correction page in FSCM 9.0, but in FSCM 9.2 the SBS entries along with SES entries are displayed for correction on the suspense correction entries page. Im not sure what was the behaviour in FSCM9.0.

When i check a journal before upgrade in 9.0 which had an SBS entry, the suspense correction status is 3 on the original journal, but when i check the journal siblings record, i could not locate any related suspense journals for it.

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