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Former Member
Jul 04, 2019 at 01:58 AM

Reversed amounts still in Cash Flow Analyzer


Dear all,

today we have migrated G/L balances for bank G/L accounts. The migrated amounts are also displayed in the cash flow analyzer (as expected). Nevertheless we had to reverse the journal entry from the migration for one G/L balance.

Now the problem is, that the amount is not reversed in the Cash Flow Analyzer. It is still displayed, although the corresponding journal entry was reversed.

How can we manage to delete the wrongly migrated amount from the Cash Flow Analyzer, as the amount shouldn't be displayed there anymore?!

Many thanks in advance and best regards