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View Patch #50.014.027
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02332 -
Incorrect voucher balances in some scenarios
Symptoms:
Scenario One: 1. Create a Debit voucher to vendor. 2. Add 2 dr lines. 3. Leave the voucher and reopen it => displayed balance is incorrect. 4. Delete one of the dr lines => vohdr.balance is incorrect. Scenario Two: 1. Create a Credit voucher to a PO. 2. Add an unmatched cr line. 3. Import a line from the PO => the PO line value is added to the cr line instead of subtracted as a debit and the resulting vohdr.balance is incorrect.
Solution:
Logic has been updated to correctly take into account the interaction of dr/cr lines in these scenarios.
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