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General Journal Posting Issue

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Posted on by 40

I have a finance user in MSD that has problems posting journals via batch and non batch process in MSD. Have tried to replicate the problem in UAT but is not facing the same issue. MS support recommended I recreate another user account this user is plays an important role so to follow through with this recommendation seems like risk weighs more than the benefit. Has anyone had this issue? I am curious if there are other solutions that are out there that might not be so drastic.

  • David Bader Profile Picture
    David Bader on at
    RE: General Journal Posting Issue

    Hi edgeappsba,

    Have you been able to resolve this issue? If not, please post back with more information as Ludwig noted.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: General Journal Posting Issue

    Hello edgeappsba,

    Can you provide more information about the problems you mentioned?

    What does not work with batch postings?

    And what about 'normal' journal postings?

    Does the user receive an error or is the journal not posting or ...?

    Would be great if you could elaborate.

    Many thanks,

    Ludwig

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