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View Patch #50.031.011
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02745 -
Interdivisional account error posting a timesheet
Symptoms:
Attempting to post an imported timesheet resulted in the error, 'No intercompany accounts found'. There was no easy way to determine which timesheet line caused the error.
Solution:
A multi-company user had inadvertently entered some work orders with the wrong chartid. Thus, the chart on the Payroll Clearing account for the employee and the expense account did not match. So the application attempted to create inter-chart transactions, but inter-chart accounts did not exist, hence the error. This patch adds additional information to the error message to assist in identifying the transaction in error. A new covalue entry has been added to 4Site, DEFAULTS \ TSIMPORTTASKID. If the value of the entry is N or the entry does not exist, then the import file will contain task order. If the value of the entry is Y then the import file will contain task id.
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