Hi guys,
I am trying to do a journal posting to adjust the figure i have in a report. However, when i post the journal, the value is not reflected in the report.
But if there is no value in the cell, my journal is able to go through. The journal posted data will be displayed if the cell has no value. However if there was a value (there is a value because i did a data import from BW) the journal posting won't change the data. Please help.