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Former Member
Jan 11, 2011 at 04:02 PM

Problem with Legal Consolidation for Journal

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Hi BPC Friends

I have the application icmatching with data and I have written other values with Journal.

I have run the package legal consolidation.

I have this problem:

for the value that I have loaded into the application, the logic consolidation works correctly, indeed it writes a new record with different datasource

but for the value that I have written into the application using the Journal the logic doesn't work correctly, indeed it writes into the database a new record like the original but with contrary value so I lose also the value that I wrote with the journal

Could you please help me?

thanks

regards

Michele Medaglia