|
Viewing Issue Simple Details
[ Jump to Notes ]
|
[ View Advanced ]
[ Issue History ]
[ Print ]
|
|
ID |
Category |
Severity |
Reproducibility |
Date Submitted |
Last Update |
|
0000108 |
[EvoERP] |
minor |
random |
2010-04-06 12:25 |
2010-04-06 12:28 |
|
|
Reporter |
Lynn_Pantic |
View Status |
public |
|
|
Assigned To |
NovaZyg |
|
Priority |
normal |
Resolution |
fixed |
|
|
Status |
resolved |
|
Product Version |
|
|
|
Summary |
0000108: AP-B Voucher posts AP as Debit rather than Credit |
|
Description |
GL Posting generated by AP-B sometimes posts the AP side of the transaction as a Debit rather than a credit causing out of balance posting |
|
Additional Information |
This was determined to be caused by using the mouse to click between fields rather than tabbing through in order which is why it appeared to be random. The resolution was improved validation of all fields when saving. Fixed in update 1/22/10 SP1 |
| Tags |
No tags attached. |
|
|
Banner Date |
|
|
Error Message |
|
|
Program Name |
T7APB.RWN |
|
Repeatable in Test Company |
|
|
|
Attached Files |
|
|
|
Relationships 
