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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
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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