Missing journal numbers in Unused Journals - Mass Change Period option in Month End Manager
Description of Issue
Mass Change Period option in Month End Manager program does not generate unused journal records reflecting that the Year/Period was changed
Context
- Month End Manager
- Mass Change Period
Cause
When using the "Mass Change Period" option in Month End Manager, the original journal does not generate a record for Unused Journals indicating the Year/Period was changed.Â
Resolution
- MUN-375868 has been released to correct this issue and Mass Change Period option will generate unused journal records reflecting the original journal year/period was changed.
- Contact General Ledger Support for assistance with records that failed to generate prior to the release of MUN-375868.
Additional Information
Support can assist in updating Unused Journals to reflect the missing journal numbers.
Missing Journals - cannot locate in Journal Number Control or Journal Inquiry Print