on 10-18-2022 10:47 AM
Hello,
I'm facing this issue on Data Monitor. I have updated Release Journal for a Consolidation Unit, but I got the warning:
No data was released for Version Y10.
What could be the problem?
Can you help me?
thank you in advance
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Hi Vanessa,
Could you please share the Screen shot of your Consolidation Unit Master Data to check the integration of Company Code.
Regards
C Rama.
For SAP companies I select Transfer from Universal Journal.
Please Check the Mapping of FS Items with GL accounts and the Assignment of FS Items with Accurate From Year and Period.
Regards,
Priyanka
I did it, but still doesn't work
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