4Site
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View Patch #50.006.020
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02048 -
Asset Depreciation JV transactions not showing on trial balance.
Symptoms:
Asset depreciation journal voucher transactions are not showing up on the 4Site Trial Balance.
Solution:
The 4Site Trial Balance considers transactions with a time of 23:59 to be year end adjustment transactions. These type of transactions do not appear on the trial balance. The Asset Register application has been modified to create journal voucher transactions with a time of 23:50 instead of 23:59.
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