Skip to:

  1. Skip to Jira Navigation
  2. Skip to Side Navigation
  3. Skip to Main Content

GL distribution Error in Document reverse

Description

I created a GL distribution to change inventory account in document "Material Receipt". In distribution, the check "Create Reversal" is not set.

When i make a reverse-correct of the document "Material Reciept" , create other document "Material Receipt" with reverted entry. The original document is posted but the reverse document is "Posting Error".

if set ON the "Create Reversal" in the GL distribution, the reverse document is posted.

Environment

Attachments

1
  • 23 Nov 2016, 09:26 PM

Activity

Show:

RedhuanO November 23, 2016 at 9:26 PM

confirmed it is a feature on correct usage of GL Distribution where Reversal is done. So this is not a bug but a user guide. Screenshot attached to show usage.

Ticket should be closed as Won't Fix.

Carlos Ruiz August 6, 2016 at 7:13 PM

Triage: error reported is reproducible in 3.1

Cause:
Doc_InOut.createFacts:523
if (!dr.updateReverseLine (MInOut.Table_ID,
is looking for a reverse line with the account that was changed by the distribution, can't find it and raise the error.

Workaround as described (create reversal) works.

Regards,

Carlos Ruiz

Won't Fix

Details

Assignee

Reporter

Priority

Created August 3, 2016 at 8:58 PM
Updated November 23, 2016 at 9:27 PM
Resolved November 23, 2016 at 9:27 PM