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View Patch #50.503.009
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03235 -
VO accruals/expenses wrong if you change costing
Symptoms:
If the costing is changed between a Purchase Order/Receipt and its Voucher, there are no expense transactions against the Voucher costing. Only the expense transaction against the PO costing remain.
Solution:
When the costing changes, the charge against the PO costing are reversed and the amount is charged against the VO costing. If there is no costing change, then there is no change to the expense accruals as before since there are no amounts that require movement from one account to another.
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