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View Patch #50.004.006
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01926 -
Accounts Payable Balance Report SEE 1897
01897 -
Supplier info is missing for first one on AP Balance Report.
Symptoms:
Accounts Payable Balance report does not print any identifying information for the first Supplier listed on the report. Report allows you to choose either accounts payable control account or supplier accrual control account. Accounts payable report agrees to GL but supplier accrual report does not.
Solution:
All the problems stemmed from picked accounts that are not Supplier Payable accounts. The database procedure was not designed to handle the data associated with other types of accounts. The Run Job account lookup has been changed to only allow Supplier Payable accounts to be selected.
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