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Former Member
Aug 13, 2015 at 06:05 PM

BPC 10.1 Journal Entries

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Hi all,

I'm having what I think is likely a misunderstanding of the concept or use of options regarding the journal entry template and/or options within an individual journal entry. Hoping someone can clarify.

We've built a Consolidation model and are attempting to make a journal entry using the multiple values option (multiple entities) and we're attempting to make it across 3 entities at once (as shown in the screenshot below). We've ensured that by entity that the debit and credits balance, however are still hitting an error.

Also as an aside in the screenshot below the columns for entities will only show the ID, I tried playing with the settings to get it to display id and description but couldn't find a way for that either.

Any help or advice would be much appreciated.

Thanks.

Attachments

Journal entry.png (50.3 kB)
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