Oracle/PRISM Journal Totals Doubling

Issue

After posting, journals show double the amount entered.

 

Resolution

This is normal behaviour - when you post a journal across entities and departments, the system adds intracompany balancing lines.  These lines are added automatically, and my not be visible to the end user on the journal, thus leading to confusion as to the totals appearing to "double".

 

 

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Related Services / Offerings (1)

FINANCIAL AND PROCUREMENT SYSTEMS Pitt's Real-time Integrated Solutions for Management (PRISM) is the University of Pittsburgh’s financial Enterprise Resource Planning (ERP) system to streamline University business processes and transactions.