A/P Currency Revaluation goes to Review Journal but there is nothing in Error Log

Epicor ERP 10
1

I am struggling with an issue where we have posted Currency Revaluation for A/P and A/R. A/R has posted correctly. A/P has gone to Review Journal. One line only is marked “Has Error” but there is no Error Log - the Error Log screen is blank. The G/L accounts are both correct and the transaction balances. The fiscal period is open and the earliest apply date pre-dates the apply date of this transaction. There are no posting restrictions that effect this journal. Can anybody give me a clue how to resolve this issue?

Version. 10.1.600.34

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2

Hi Carl,

Did you ever resolve this? We’re experiencing something similar.

Thanks

Matt