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UserElement1_ID and UserElement2_ID on GL Journal are not used on posting

Description

We have UserElement1_ID and UserElement2_ID on GL Journal and even we have User Element dimensions are enabled, those are not reflected in posting.

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  • 16 Feb 2017, 02:52 PM

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Deepak Pansheriya February 22, 2017 at 1:12 PM

Yep Carlos,

That is mistake, while creating ticket I did not thought custom column approach. This ticket can be marked as invalid.

Carlos Ruiz February 22, 2017 at 8:32 AM

Well - you marked this as a major bug.

Deepak Pansheriya February 22, 2017 at 7:24 AM

Yes,
This can be done as customize column.

I just thought that this can be use general by all.

Carlos Ruiz February 21, 2017 at 6:56 AM

I think you can add the ASI column to GL_Journal instead and keep the UserElement working as is designed.

You must not push to core code that relates to customized columns.

Deepak Pansheriya February 20, 2017 at 4:15 AM

Carlos,

Yes it work if we use any columname on GL Journal. We have use case where we have to do ASI wise accounting and we faced that issue as ASI column not presents on Journal line.

While we have already UserElement1_ID and UserElement2_ID column on GL Journal. So thought to use that using same for non standard accounting dimensions.

Regards,
--Deepak

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Created February 16, 2017 at 1:29 PM
Updated April 1, 2017 at 11:58 AM
Resolved February 17, 2017 at 7:30 PM