Financial Management - PSFT (MOSC)

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Online Journal Edit - Validated Open Item Key Value

edited Dec 10, 2019 11:55PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello,

We have run into a few instances where an invalid open item key value is being posted for our online journals.  The scenario that we have seen begins with a user entering an online journal and enters an open item account and open item key value that is currently active.  Before the user runs the online journal process, the open item key is inactivated.  The user then runs the online journal process however the journal is marked as valid even though the open item key value is inactive.  This scenario does not occur for journals that are generated as the

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