0027091: Error when tying to unpost Reconciliation with items from different periods have different "organization" accounting dimension

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Summary	0027091: Error when tying to unpost Reconciliation with items from different periods have different "organization" accounting dimension

Revision	2014-09-15 09:53 by AtulOpenbravo
Steps To Reproduce	1. Access Financial Account defined for Manual reconciliation process (matching algorithm field empty) 2. Add Transaction referencing GL Item for today and set Organization accounting dimension for eg:- F&B España - Región Norte 3. Add Transaction referencing GL Item for previous month and set another Organization accounting dimension for eg:- F&B España - Región Sur 4. Run "Reconcile" process and select both transactions 5. Post Reconciliation 6. Try to unpost reconciliation and following message will be obtained "Process completed successfully Period Closed. It is not possible to unpost a document in a closed period"

Revision	2014-08-13 10:53 by AtulOpenbravo
Steps To Reproduce	1. Access Financial Account defined for Manual reconciliation process (matching algorithm field empty) 2. Add Transaction referencing GL Item for today and set Organization accounting dimension 3. Add Transaction referencing GL Item for previous month and set another Organization accounting dimension 4. Run "Reconcile" process and select both transactions 5. Post Reconciliation 6. Try to unpost reconciliation and following message will be obtained "Process completed successfully Period Closed. It is not possible to unpost a document in a closed period"