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General Ledger - EBS (MOSC)

Auto Allocation Journal Creation Error

Mar 20, 2019 12:14PM edited Apr 13, 2019 5:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

When running the Auto Allocation Process, for some reason, the GL string is being inputted into the Description line of the journal.

Out of an auto allocation of approx 1500 batches this happened randomly to 38 batches. Please see below

Does anyone know how to correct this as I have to manually update all batches in order for them to post.

Regards

Sarah

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