Automatick rollback of partially posted journals


We've seen multiple instances recently where very large journals (15,000+ vouchers) have partially posted. For instance, a journal that contains vouchers with Ledger as the account type and Bank as the offset account type. The ledger portion posted as expected, but nothing posted to the Bank...

Read more...
0 Comments

Read more...
0 Comments

Category: General Ledger (456)

STATUS DETAILS
New