Journal Generator

Customer has complained that there is data inconsistency between Sub-system journals created in same month.

Upon my analysis, I could see GMDEFN and CAPCDEFN uses the same source record and update record, which is causing lot of confusions. I need to know is there a way to filter out the transactions so that one definition won't pick other one's data.

And there is difference in field configuration and this caused the system to populate Statistical Amount

for CAPCDEFN and not for other.

Please let me know how to address this scenario.

Thanks,

Prasanna