If locator is supplied to GL Journal it should be accounted in fact_acct

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Carlos Ruiz
July 26, 2020, 10:15 AM

It would be better to have this reviewed by an accountant, the fact_acct table has some columns that journal doesn't (locator, tax), but also, this could be discussed as those two are not dimensions and as such, cannot be captured via combination.

Assignee

Daniel Tamm

Reporter

Daniel Tamm

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None

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1h

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Affects versions

Priority

Minor
Configure