Fixed
Details
Assignee
Carlos RuizCarlos RuizReporter
Thomas BayenThomas BayenComponents
Affects versions
Priority
Major
Details
Details
Assignee
Carlos Ruiz
Carlos RuizReporter
Thomas Bayen
Thomas BayenComponents
Affects versions
Priority
Created September 6, 2014 at 6:51 PM
Updated June 1, 2023 at 12:17 PM
Resolved April 23, 2023 at 10:00 AM
I used the GL Journal Distribution feature to support a german feature for distribution of "food hosting" postings. The created postings are the only in my whole accounting fact table that do notr begin with an documentNo (or a document date in case of Bank Statements). This is very annoying in lists because you can not find out which document created this posting.
In the screenshot you see the acoounting facts detail table of one purchase invoice document. All postings but these two begin with a document number. These two are the reverse postings of the distribution.