Double Postings of journals

[harsha_jalakam]

Hello All,

We had quite few scenarios where the users are posting the Journals through BPC webclient, but sometimes the values are posted double. When we had checked the same in UJFS, we have double log files for the Journals which were reported to be posted as double.

Please could you help us understand what could be reason for double postings.(Note this doesnt happen all ways, but in the recent times we had notice this issue.).

Regards,

Harsha

[former_member186338]

Please illustrate the issue with some clear screenshots!

Not able to understand what do you mean by "double posting"!

Vadim

[harsha_jalakam]

Hi Vadim,

When we post the journals key figure value (balance) is getting doubled. Please find the below example for the same.

Account	Audit	Category	ENTITY	FLOW	INTERCO	RPTCURRENCY	TIME	BALANCE
6719	AJ_JRN	ACTUAL	E_ENGL	F99	I_GHB	LC	NOV.2015	34567
6719	AJ_JRN	ACTUAL	E_GHB	F99	I_ENG	LC	NOV.2015	-34567
IN BPC
Account	Audit	Category	ENTITY	FLOW	INTERCO	RPTCURRENCY	TIME	BALANCE
6719	AJ_JRN	ACTUAL	E_ENGL	F99	I_GHB	LC	NOV.2015	69134
6719	AJ_JRN	ACTUAL	E_GHB	F99	I_ENG	LC	NOV.2015	-69134

Regards,

Harsha

[former_member186338]

Sorry, you just show me that 69134=34567*2

Please show the Journal screenshot and do you have any default.lgf or journal.lgf?

RSA1 screenshot of data intersection can be also useful...

Vadim