Financial Management - PSFT (MOSC)

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A Journal with zero amount got posted and zero lines.

in Financial Management - PSFT (MOSC) 7 commentsAnswered

Hi All,

For one of our AP invoice accounting entries, the JGEN process has been created journals through scheduled process . I verified journal id's on the online voucher accounting entries page and also voucher accounting line table . After our journal post process completed i verified the same journal in journal ledger online page . The journal status shows as Posted but total debits and credits amount showing as ZERO and also the journal lines shows only 1 line and that is also showing as error .

I've attached screenshots for easy ref. We didn't see this type of error as of now from last few years . Can anyone please check and suggest the actions steps to resolve this .

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