Asset Lifecycle Management - PSFT (MOSC)

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Multiple line BU's in Journal and one of line is not posted

edited Jun 5, 2018 5:06AM in Asset Lifecycle Management - PSFT (MOSC) 2 commentsAnswered

Hi,

I have reversal Journal created by reversal process and there are multiple line GL Bu's in it. At BU definition auto reversal for one of the BU item is unchecked(it was accidentally) and the reversal journal which was created had posted to ledger for all the BU's except this which is in valid status. I have checked the auto post now and trying to post the journal but its not being by the post process. Can someone please help on how we can post this Journal.

Thanks in advance

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