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| View Revisions: Issue #22782 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0022782: The field "Business Partner" should not be mandatory while creating a payment from a G/L Journal line. | ||
| Revision | 2013-01-11 13:52 by psanjuan | ||
| Steps To Reproduce | Navigate to G/L Journal Create a new one for F&B España. Create a header for the F&B España/Euro General Ledger Configuration and navigate to the Lines tab. Create a new line in form view by entering below data: * Account: 64000 Sueldos y Salarios * Debit : 15.000,00 Save Create another line in form view by entering below data: * Account: 46500 * Credit: 15.000,00 * Select the checkbox : Open Items * Enter a financial account, a payment method, a G/L item and a payment date Try to save Realize that is not possible because the field "Business Partner" of the section "Dimensions" is mandatory. |
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| Revision | 2013-01-11 13:47 by psanjuan | ||
| Steps To Reproduce | Navigate to G/L Journal Create a new one for F&B España. Create a header for the F&B España/Euro General Ledger Configuration and navigate to the Lines tab. Create a new line in form view by entering below data: * Account: 64000 Sueldos y Salarios * Debit : 15.000,00 Save Create another line in form view by entering below data: * Account: 46500 * |
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