Financial Management - PSFT (MOSC)

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Ledger Inquiry

edited May 13, 2019 3:29PM in Financial Management - PSFT (MOSC) 8 commentsAnswered ✓

Good Afternoon

After correcting and updating a journal with SQL on bad dates, we posted the journals and also did the allocation.

But when we check that journal in ledger inquiry, we still see the journal reported in its previous period.

Main > General Ledger > Review Financial Information > Ledger

Can anyone please tell me the dates this page looks for while retrieving data on journal?

These are the dates updated

UPDATE PS_JRNL_HEADER SET CONVERT(CHAR(10),JOURNAL_DATE) = '2019-05-01', CONVERT(CHAR(10),ADB_DATE) = '2019-05-01', CONVERT(CHAR(10),TRANSACTION_DATE) = '2019-05-01' WHERE JOURNAL_ID = '000031879'

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