AJE adjusting journal entry missing after posting prior year period 13 journal
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
AJE adjusting journal entry missing after posting prior year period 13
Context
- General Journal Entry/Proof (GEN, GCR, GNI)
- Adjusting Journal Entry (AJE)
- Control Accounts
- Failed Automated Journals
Cause
Process was interrupted and the normal automated AJE journal was not created
Resolution
Contact EERP General Ledger Support
Additional Information
Use Train, Test, Impl, Verif etc database and try the same transaction again to ensure on a second attempt the correct AJE journal triggers.