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| View Revisions: Issue #20262 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0020262: Post a reconciliation fails when exists a G/L Item+Invoice and posting is disabled for reconciliation | ||
| Revision | 2012-05-17 18:09 by psarobe | ||
| Steps To Reproduce | 1. Go to financial account 2. Create a transactions that contains a purchase invoice 3. Create a transaction that contains a G/L Item 4. Create a bankstatement (manually) that contains two lines similar to the above transactions 5. Matching both transactions 6. Reconcile and post. See attach reconciliation error |
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| Revision | 2012-05-17 18:09 by psarobe | ||
| Steps To Reproduce | 1. Go to financial account 2. Create a transactions that contains a purchase invoice 3. Create a transaction that contains a G/L Item 4. Create a bankstatement (manually) that contains two lines similar to the above transactions 5. Matching both transactions 6. Reconcile and post. See attach |
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| Revision | 2012-05-17 18:02 by psarobe | ||
| Steps To Reproduce | 1. Go to financial account 2. Create a transactions that contains a sales invoice 3. Create a transaction that contains a G/L Item Note: Accounting for reconciliation must be disabled 4. Create a bankstatement (manually) that contains two lines similar to the above transactions 5. Matching both transactions 6. Reconcile and post |
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