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Parked journal entry when approve and post it - posts to other accounts...

Former Member
0 Kudos

Help!!!!

We have a parked Journal Entry! When we open it to approve and post - sometime it changes the G/L account and makes an entry to some other account.

How can that be?

It happened couple times!

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Check if there is some substitution defined in OBBH transaction which replaces the GL account during posting the parking document based on certain conditions.

Thanks and regards

Kedar

Former Member
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Thats a nice answer, but no, nothing is there.....

Any more ideas? I can't even think of where to look......ANY ideas will help!

Former Member
0 Kudos

As you are saying it happens sometimes and NOT always, check the entries to see if there is any difference between them. I am mostly guessing that there should be something unique in this one, which must be hitting a substitution rule, causing this.

Thanks,

Former Member
0 Kudos

It happens to ony one user. Can it be something in his profile?

Yes, it happens only SOMETIMES, not all the time!

There are no substitution in the system at all.

former_member182098
Active Contributor
0 Kudos

The user must have changed erronously.

Otherwise, if we are posting to the same account, the parking document should not be changed.

When there are no substituions in the system, I do not think any other possibility to happen this.

You can ask the user again to park to the same account and try to post again to double check whether it is being posted to other account or not. If it is really posting to different account, then there is an issue to be looked into.

Regards,

Ravi