on 10-13-2022 10:03 AM
Hello,
I have update the task from Data Monitor for a Consolidation Unit, but no data was released.
What could be the reason? There are data in ACDOCA for the period I selected on global parameters and for that company.
Thank you in advance.
Hello, check below key parameters.
1. Check your consolidation Unit master data (Universal Journal Integration and Currency keys mapping LC and GC source)
2. FS Items
3. FS Items mapping with GL Account
4. Assign FS Item Mapping (This mapping is very critical for Data release).
Additionally, reset the entire Data Monitor and try.
Goodluck,
J
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