Financial Management - PSFT (MOSC)

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Translation Process Not Updating Ledger Correctly

edited Sep 16, 2017 8:01AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Hi!

Has anyone experienced where the undo of the translation process (FS_MC) app engine does not correctly undo the previous run and then just creates a new journal ontop of the old amount. This results in a sum of the amount which almost doubles the amount in the ledger.

For example:

1. intial run of FS_MC

translation ledger is populated with $300.00

2. a journal is added for 10.00 so the translation process needs to be run again.

undo/redo of FS_MC and translation ledger is updated to $310.00

3. weeks pass and a new amount is added to the ledger for $20.00.

undo/redo of FS_MC and translation ledger is updated to $630. However, since only $20 was added, it should've updated the ledger to 330.

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