4Site
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View Patch #50.026.003
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02469 -
Changing GST on VO cost grid doesn't make a difference to balance
01293 -
Unable to batch process voucher that has become corrupt
Symptoms:
A voucher can't be posted because it is out of balance by a penny. The user tries to adjust the GST line by a penny to adjust the balance, but no change is made. The problem happens when there are 2 or more expensed GST tax codes. Both tax codes used the same expense account for GST so on the VO cost grid it tries to consolidate the cost lines so there is only 1 line for GST. So, when the user attempts to change the GST line by a penny it doesn't know which of the 2 votax records to change and ends up doing nothing. If this happens at a site the only thing we can do at this point is to use SQL to change one of the votax records by a penny.
Solution:
Revise code calculating the tax amount adjustment, then update the first votax record matched on void, accid, taxname, taxcode and version with the adjusted tax amount Add code to update changes made on the grid tax line to the grid data array [sData()], so that tax amount and balance total calculate correctly when the tax amount is manually changed on the tax line.
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