Jedox Ideas

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Status Already exists
Workspace Jedox Core Models
Categories Financial Consolidation Model
Created by Guest
Created on Jul 17, 2023

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Journal Upload: System to block and provide errors when corresponding GL Account does not exist while uploading journals

Challenge: Financial Consolidation model uploads journals successfully, even corresponding GL Account does not exist in master data.

Recommendation:

  1. System to block and provide errors when corresponding GL Account does not exist while uploading journals

  2. Provide list of records/ journals did not post successfully