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View Patch #40.034.009
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01756 -
Supplier Accrual Report may not balance after credit PO
Symptoms:
Two accrual lines for the same amount appeared on the Supplier Accural report leading to an imbalance.
Solution:
Creating a receipt (but not posting it) created an accrual. Creating and posting a voucher before the receipt was posted created another accrual. To prevent this problem we will force posting the receipt once it is entered.
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