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View Patch #40.034.008
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01780 -
Voucher add line - clients not referencing poline so accrual imbalance
01745 -
Supplier Accrual Report may not balance with Supplier Accrual Account
Symptoms:
Supplier accrual reports were not balancing with the supplier accrual accounts. Users were creating vouchers matched to purchase orders but not using the proper voucher line form to create voucher lines from the purchase order lines.
Solution:
We changed Vouchers to force the user to the Lines From PO form. Once there they can access the Lines Not From PO form if they choose to.
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