Missing journal numbers in Unused journals - Unposted journal reversals are not included

Owned by Knowledge Assistant
Last updated: Sept 30, 2021
1 min read



Description of Issue

There are journal numbers missing from Unused journals in Journal Number Control



Context

Journal Reversal



Cause

When a reversal journal is defined but not output posted Unused journals is not being updated



Resolution

Work ticket MUN-386228 is open with development to correct the issue



Additional Information