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Summary 0040175: Trial balance report should not take into account the closed years
Revision 2019-02-11 16:05 by Sandrahuguet
Description Trial balance report should not take into account the closed years.

In selectLines query all lines of the FACT_ACCT are checked before the indicated date. This query should be modified to check FACT_ACCT before the indicated date and in a open year.

If the report is launched by a closed year, the dateacct should be 1-jan of that year.
Revision 2019-02-11 12:22 by Sandrahuguet
Description Trial balance report should not take into account the closed years.

In selectLines query all lines of the FACT_ACCT are checked before the indicated date. This query should be modified to check FACT_ACCT before the indicated date and in a open year.

If the report is launched by a closed year, the dateacct should be this year.
Revision 2019-02-11 12:20 by Sandrahuguet
Description Trial balance report should not take into account the closed years.

In selectLines query all lines of the FACT_ACCT are checked before the indicated date. This query should be modified to check FACT_ACCT before the indicated date and in a open year.

If the report is launched by a closed year, only should the launched for this year.


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