Hi,
we are using journals in our consolidation application (YTD) and have now encountered a problem when trying to copy them from one month to the next. We are not copying from one year to another (so we are not re-opening them), simply from june to july. Out of 5 journals we have across all entities, one journal is copied, the other 4 are not. Out of the 5 all use both profit and loss and balance sheet accounts, three of them are posted to the same entity and all were entered, saved and posted by the same user (which is also the user trying to copy them). All 5 journals were posted without errors in june.
I have checkd the jrnCONSOLIDATION and jrnDTLCONSOLIDATION tables and, apart from the ID and description, I can find no differences between the journals.
Would anyone have any ideas why the system behaves like this or were I could look to find out why?
Thanks,
Arnold