02-23-2023 08:53 AM
Hello,
I have a consolidated /parent workflow where we make top-sided entries via forms and journals on rare occasion. When I book an entry through a form it causes a variance on my OOB report, I assume in the children workflows because the entries are one sided (hitting different entities in different workflows). These two lines in the form net to zero, but how can I get my OOB check to ignore or recognize this is an "unbalanced" entry from a workflow perspective?
02-24-2023 11:08 AM
Try tag your entry using one of the UD, in your OOB report when calculate your variance exclude that adjustment UD.