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| View Revisions: Issue #40519 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0040519: Cost Adjustments are being posted in accounting dates that belong to closed periods with wrong period | ||
| Revision | 2019-04-05 09:55 by ngarcia | ||
| Steps To Reproduce | As group admin role: Unschedule the Acct Server process in Process Request window Go to Product window and select a stocked item Add a manual cost adjustment to a transaction of Dec-18 Set it's accounting date as 01-12-2018 Go to Open/Close Period Control window Close Dec-18 Go to Cost Adjustment window and post the Manual Cost Correction created Check the accounting tab of one of the lines is 01-12-2018 Check the document can be posted although the period is closed Go to Accounting tab and check the Period selected does not match the accounting date Go to Open/Close Period Control window Open Dec-18 Try to unpost the document (by selecting the Delete accounting entry option) and check you will get the following error message: Period Closed. It is not possible to unpost a document in a closed period |
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| Revision | 2019-04-04 21:17 by ngarcia | ||
| Steps To Reproduce | As group admin role: Unschedule the Acct Server process in Process Request window Go to Product window and select a stocked item Add a manual cost adjustment to a transaction of Dec-18 Set it's accounting date as 01-12-2018 Go to Open/Close Period Control window Close Dec-18 Go to Cost Adjustment window and post the Manual Cost Correction created Check the accounting tab of one of the lines is 01-12-2018 Check the document can be posted although the period is closed Go to Accounting tab and check the Period selected does not match the accounting date Go to Open/Close Period Control window Open Dec-18 Try to unpost the document and check you will get the following error message: Period Closed. It is not possible to unpost a document in a closed period |
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