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| View Revisions: Issue #20263 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0020263: Can not unprocess amortization in accounting status "error" | ||
| Revision | 2012-04-13 10:00 by maite | ||
| Steps To Reproduce | 1. Go to Amortization window and choose first record, with name "28-02-2010" 2. Form Amortization Line, navigate to associated Asset "US West Coast Office". Access to Accounting tab and delete one of records 3. Go back to Amortization and Process it and Post. "Invalid Account" error will be obtained. 4. Try to Unprocess amortization. You will obtain green "Process completed successfully" message but really amortization has not been unprocessed. You should not obtain successful message if amortization has not really be unprocessed. Problem is that "posted" value is different from 'N' or 'Y' You can verify that, if you run "Reset Accounting" process for amortization table you will be able to unprocess it. |
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| Revision | 2012-04-13 09:59 by maite | ||
| Steps To Reproduce | 1. Go to Amortization window and choose first record, with name "28-02-2010" 2. Form Amortization Line, navigate to associated Asset "US West Coast Office". Access to Accounting tab and delete one of records 3. Go back to Amortization and Process it and Post. "Invalid Account" error will be obtained. 4. Try to Unprocess amortization. You will obtain green "Process completed successfully" message but really amortization has not been unprocessed. Problem is that "posted" value is different from 'N' or 'Y' You can verify that, if you run "Reset Accounting" process for amortization table you will be able to unprocess it. |
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