0 Replies Latest reply: Aug 8, 2014 10:29 AM by 1269649 RSS

    Journal posting process running into error

    1269649

      Hello Friends

       

      We are running into a situation with one of our journals not getting posted in the Peoplesoft GL system. We are on version 9.1 and tools 8.53

       

      The error encountered in the posting process message log states: "No Calendar data found for setid SHARE, Calendar M1 and date "

       

      When we copy the journal and create a new one, the new journal is getting posted successfully

       

      Any pointers on what could be the issue with this journal not getting posted and running into error? The journal itself is valid in all respect

       

      Thanks

       

      Dijesh