SAP Knowledge Base Article - Preview

3061057 - Confusing on date"TODAY" in Excel for Upload General Journal Entries

Symptom

When using app Upload General Journal Entries, the posting date (or journal entry date) is filled with dynamic value "TODAY" in the template, but in the posted journal entries, the posting date is not as expected.  


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Environment

SAP S/4HANA Cloud.

Keywords

"TODAY", upload general journal entries, "posting date", "journal entry date", dynamic. , KBA , FI-FIO-GL-TRA , Transaction Apps , Problem

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