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View Revisions: Issue #34785 | [ Back to Issue ] | ||
Summary | 0034785: Report's general ledger should be defaulted to organization's general ledger, when organization is filled by default | ||
Revision | 2016-12-20 12:36 by maite | ||
Steps To Reproduce | 1. Access Role window and edit role with name "F&B España, S.A - Finance" to set User Level=Organization 2. Access General Ledger Configuration and edit International Group record to set name "aF&B International Group US/A/US Dollar" 3. Change role to "F&B España, S.A - Finance" 4. Access Trial Balance report and realize that Organization "España Region Norte" is set by default but General Ledger field by default is "International Group" instead of "España" general ledger Following list of reports needs to be reviewed to behave the same: Customer Statement General Ledger Report Journal Entries Report Multi-dimensional Profit and Loss Multidimensional Trial Balance Payable Aging Schedule Receivable Aging Schedule Trial Balance Report Balance Sheet and P&L structure |
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Revision | 2016-12-20 12:36 by maite | ||
Steps To Reproduce | 1. Access Role window and edit role with name "F&B España, S.A - Finance" to set User Level=Organization 2. Access General Ledger Configuration and edit International Group record to set name "aF&B International Group US/A/US Dollar" 3. Change role to "F&B España, S.A - Finance" 4. Access Trial Balance report and realize that Organization "España Region Norte" is set by default but General Ledger field by default is "International Group" instead of "España" general ledger |
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