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Jan 25 at 05:12 PM

Why are documents from target version included in CXCK when copying from source to target version?

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Hi,

we are using CXCK (Copy Transaction data app) to copy the PL 01 documents from our management accounting version (source) to the statutory version (target). But when posting a PL01 reversing journal in the stat version in month 6 for example and then run CXCK in period 7 from source to target for PL01 with "delete target data first" ticked the system also copies the reversal part of the period 6 journal as a reversing document type hence posting those "COPY" journals indefinitely every time the CXCK is run.

Have you seen this before and how can this be avoided?

PS: we do not have GRCD.

Thanks : )