When inquiring into transactions using the Accounting source explorer and filtering by a selected month and specific journal number multiple rows are displayed for the journal that do not actually relate to the journal number entered into the filter.

When these rows are selected and Voucher Transactions is clicked to view the voucher transactions for the journal the voucher transactions displayed relate to a different journal.
Category: Human resources
Needs Votes



Dear PG team,
Please consider to deploy this request in future release as mentioned in the internal bug: https://msdyneng.visualstudio.com/FinOps/_workitems/edit/485244
Thank you very much!

Category: Human resources