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Finance | Project Operations, Human Resources, ...
Answered

One journal is dividing into two separate journals after posting

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Posted on by 104

Dear Experts,

We have posted a general journal and it is created two separate journals after posting.

424408.JPG

We never faced this issue before. Actually there is nothing wrong in posted journal but why one journal is creating two separate journals?

Thanks.

I have the same question (0)
  • nmaenpaa Profile Picture
    101,166 Moderator on at

    Do you have some customization here? How did you create and post the journal? 

  • Verified answer
    SouravDam Profile Picture
    11,730 on at

    Hello Anirban Basu,

    Have you set any limit in the same journal name which you are using?

    If you go to General ledger > Journal setup > Journal names; you will find this field Lines limit. Just place the cursor on it and you will find the detail as below.

    5164.JPG

    By default, it will be set always as '0'.

    Please check if anyone has set this as '1'. If so, then system will break the journal lines into 2 separate journals after posting as you can see explained above.

    Best regards,
    Sourav Dam

    Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.

  • Anirban Basu Profile Picture
    104 on at

    Dear Sourav,

    Right.

    I have tested this by setting 0 and one journal is creating as usual even after posting this is fine.

    No idea who did this as we don't have database log enabled which may slow down the ERP.

    Anyway thank you for the support.

  • nmaenpaa Profile Picture
    101,166 Moderator on at

    Enabling database log on some parameter and setup tables will not slow down your system.

  • saiijima Profile Picture
    Microsoft Employee on at

    Hi, Anirban

    Please make sure there are no customizations.

  • saiijima Profile Picture
    Microsoft Employee on at

    We have not received any replies, so will close this inquiry.

    If you have any questions, please feel free to contact us at any time:)

  • Anirban Basu Profile Picture
    104 on at

    Dear Satomi,

    This case is solved and there was no customization.

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