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| View Revisions: Issue #23127 | [ Back to Issue ] | ||
| Summary | 0023127: Reconciliation posting resulting in different output depending on how it has been launched | ||
| Revision | 2013-02-21 13:01 by mirurita | ||
| Steps To Reproduce | 1) Create a new Financial Account for East US 2) Reconcile a transaction for February 2013 3) Process and post it (Make sure periods are open). 4) See that posting occurs without any problem 5) Now unpost the document and run background so that document is posted by background process. Realize that now document appears as document disabled for accounting. |
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| Revision | 2013-02-21 13:01 by mirurita | ||
| Description | Reconciliation posting resulting in different output depending on how it has been launched. When launched manually it succeeds and when launched by backgound it shows a disabled document It is reproducible if the organization of the financial account (= reconciliation org) does not have assigned a fiscal calendar. It is assigned to parent org. |
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| Revision | 2013-02-21 12:59 by mirurita | ||
| Steps To Reproduce | Create a reconciliation containing a line in 2011 and a line in 2013. Process and post it (Make sure periods are open). See that posting occurs without any problem Now unpost the document and run background so that document is posted by background process. Realize that now document appears as document disabled for accounting. |
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| Revision | 2013-02-21 12:59 by mirurita | ||
| Description | Reconciliation posting resulting in different output depending on how it has been launched. When launched manually it succeeds and when launched by backgound it shows a disabled document |
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