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Financial Management - PSFT (MOSC)

Partially UnPosted Journal- Cannot delete the Valid Lines

Nov 10, 2016 2:11PM edited Jan 20, 2017 2:59AM in Financial Management - PSFT (MOSC) 7 commentsAnswered

GL_JP Did not Delete the "V" lines during unposting process. Why?

This is the journal:

BUSINESS_UNIT	JOURNAL_ID	UNPOST_SEQ	BUSINESS_UNIT_IU	JRNL_HDR_STATUS	JOURNAL_LOCKED
E0001	EQUIT_E	0	V0001	V
V0001	EQUIT_E	0	V0001	U
V0001	EQUIT_E	1	V0001	P

Why didn't E0001 get deleted when unposting the journal. The header BU is V0001.

Any feedback is greatly appreciated.

1

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