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Re: Journal Entries SAP BPC ISSUE

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Can you try to use absolutely correct wording or prepare a detailed table - before, after etc?

 

"Logic use the first journal" - incorrect - logic use the total amount after posting first journal

"when i post the second journal it use the first one and the second which is" correct! The logic will ALWAYS use the result like:

 

Initial Value + Journal1 Value + Journal2 Value

 

By design! And there is no way to change it, because logic is working with the cube data - not with journal table entries.

 

Vadim


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