Fixed
Details
Assignee
Elaine TanElaine TanReporter
Elaine TanElaine TanPriority
Major
Details
Details
Assignee
Elaine Tan
Elaine TanReporter
Elaine Tan
Elaine TanPriority
Created May 9, 2014 at 8:45 AM
Updated August 29, 2014 at 12:49 PM
Resolved May 14, 2014 at 5:44 PM
After I 'reverse correct' and 'reverse accrual' a completed GL Journal document , I am supposed to see the original document and reversal document that are in 'Reversed' Document Status. However, I checked the original document - the 'Document Status' column is showing up ‘Reversed’ but the the 'Document Status' of the reversal document is showing up ‘Drafted’.
The same goes for the GL Journal Batch. After I 'reverse correct' and 'reverse accrual' a completed GL Journal Batch document, the document status of the original GL Journal Batch is updated to 'Reversed' but the reversal document is set to 'Drafted' which is incorrect, and the GL Journal document on the GL Journal Batch is still in the 'Completed' status and the reversal document itself is set to 'Drafted'.