Posting group journal after certify workflow
Hi,
After the reporting units have reported and certified their workflows. We need to post a group journal that affects almost all reporting units (this cannot be done earlier in the process). How ...
Forum Discussion
Currently, the only workaround we found was to not certify on the workflow itself, but just the import/forms steps. Or to create a special certification step, which does not impact the adjustment layer. The entity workflows should be closed centrally after doing the group adjustments.
Also, the OwnerPostAdj/OwnerPreAdj should not be impacted by certifying local data. But that is a change request.