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Finance | Project Operations, Human Resources, ...
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Wrong JE printing

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Posted on by 10

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1 . On Journal Entry Inquiry selected JV has 3 line only - but Positing number 11/3 - what this ? it is not pop up in any other company

2.  On same screen when click print  it will give " COMPLETE TRANSACTIONS OF COMPANY" with different JE number 

 In all  companies - when you select JE print thru Inquiry mode - reflecting COMPLETE TRANSACTIONS OF COMPANY - WHY 

How to resolve this ????

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  • GMA Profile Picture
    1,074 on at
    RE: Wrong JE printing

    Any change someone entered 11/3 as the posting by accident? So when GP is trying to print the JE it causes it to get confused?

    Can you review the SQL tables and see if this posting number is "out of place?"

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