The allocation journal was processed for 11/30/2015 successfully. We need to run the process once again for the same date. Now we receive an error:
Cannot create a record in Ledger allocation source amounts (LedgerAllocationTmpSource). Currency: USD, 720500.
The record already exists.
- We have run allocation journals more than once for the same date/period in the past
- There is no data in the LedgerAllocaonTmpSource table
- There appears to be no issue with the sequence number for the allocation journal
- The 11/30/2015 ledger period is open
- The expiration date for the allocation is 11/30/2015
- Our fiscal year end is 11/30/2015
Thank you in advance for any suggestions.