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View Patch #50.029.008
Description
Patch ID:
Date Implemented:
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Request IDs:
Bug
Enhancement
Other
02698 -
Transaction Poster used wrong suspense acct. Multicompany bug
Symptoms:
I had a voucher transaction to an account that that was OK at time of entry but I later forced closed to inactive. I wanted to test the uspending of a transaction. It did suspend it but instead of putting it to the A01 suspense account it picked the A08 one. So there is a multi-company problem. The postid is 20479 in TestV5 (Cindy)
Solution:
Include the current orgchart id to the sNewRun parameter sent in the call to execute the SSQL p4s#actrpost or the Oracle p#actrpo (p#actrpo.orc) stored procedure. Note: The existing gobjDB.SqlProc(...) call allows only one parameter to be sent to the proc. To pass two parameters, the added org parameter was concatenated to the original sNewRun parameter to simulate sending only one. In the stored procedure, append the new org parameter to the received parameters list. Also add the org parameter to the where clause of the select query, so that accounts are filtered to match the correct acchart.acchartid.
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