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Jul 08, 2016 at 11:50 AM

Issue while posting/unposting jounral

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Hello Experts,

I am facing an issue while posting journal entry. The issue is arising only for few entities.

Ths issue is here that the in spite of this error message, the entry get posted and the same is happening while unposting the entries

I have also checked the work status setting. The ID is also maintained in owner property of entity dimension and DAP has been assigned for these entities.

The data is locked for this period at the different level of audit trail and i am trying to post entry in an new audit trail which is out of that locked level.

CPMBPC 810 008

Regards,

Rahul

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