Hi All,
I have a question regarding the Data monitor: Universal Journal:
If we run the universal journal it works fine for all consolidation units: All have a green check in the data monitor and data appears correctly in the report.
However, on the line for the consolidation group in the data monitor, a yellow triangle (pending or warning) appears. If we run the release of universal journal again, the green check appears on the consolidation group as well. Does anybody knows the reason for this behaviour?
This is espaccially annoying when the data monitor needs to be run in bundle for all periods of a plan cycle, becuase it terminates after each warning.