Financial Management - PSFT (MOSC)

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Unpost Journal with Reversal Not Posted

in Financial Management - PSFT (MOSC) 4 commentsAnswered

We are currently on 9.2.39/PT 8.58 and while testing to PUM 47 for this specific scenario: "Create Journal with Reversal for Beginning of Next Period, post only the Journal for current period not the Reversal Journal that is systematically created for next period. Then Unpost the Journal for current period."

Test results summarized below:

Reversal Journal for Next Period Not Posted is updated to Deleted

Journal Posted is updated to Unposted, but Journal Unpost Sequence remains 0, it does not create corresponding Journal Unpost Sequence 1.

The GL_JP process results in error:

“JOIN: Record name too long (2,-1) FS_BP_SHDR.uHStat1.GBL.default.1900-01-01.RTICHK.OnExecute PCPC:335 Statement:4

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