Announcements - GL Journals

GL Journal Dates

The General Ledger journal generator process used a date of 12/16/2019 on the GL journals generated during last night’s (12/17/2019) batch.

The date updater did not run as scheduled yesterday morning.

There will be no generated journals dated 12/17/2019 due to this issue.

Other batch processes that utilize a date range were also impacted. Any transactions that were not picked up for processing yesterday will be picked up today.

Please submit a ManageEngine Service Desk ticket if there are questions.