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| View Revisions: Issue #27912 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0027912: DateTime fields not properly formated to local time zone in grids of parameter windows | ||
| Revision | 2014-10-20 15:15 by AugustoMauch | ||
| Steps To Reproduce | Using the QA Testing role: Go to Financial Account Window. Select Spain Bank financial account Create a Transaction Manually in Transaction Tab: Transaction Type: BP Withdrawal GL Item: Salaries Withdrawal Amount: 100.00 Business Partner: Vendor A Transaction Date: Today Process the Transaction Create a Bank Statement Header: Name: TestReconciliationWith002 Transaction Date: 02/10/2014 Create a Bank Statement Line: Transaction Date: 02/10/2014 Reference No.: 123456 Business Partner: Vendor A GL Item: Salaries Amount Out: 100.00 Process the Bank Statement Click on Match Statement Button. Once the parameter window appears right click on row headers to show bslUpdated column. Realize that value displayed does not match with bankstatement line updated field in bankstatement line tab. |
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| Revision | 2014-10-20 13:53 by AugustoMauch | ||
| Steps To Reproduce | Go to Financial Account Window. Select Spain Bank financial account Create a Transaction Manually in Transaction Tab: Transaction Type: BP Withdrawal GL Item: Salaries Withdrawal Amount: 100.00 Business Partner: Vendor A Transaction Date: Today Process the Transaction Create a Bank Statement Header: Name: TestReconciliationWith002 Transaction Date: 02/10/2014 Create a Bank Statement Line: Transaction Date: 02/10/2014 Reference No.: 123456 Business Partner: Vendor A GL Item: Salaries Amount Out: 100.00 Process the Bank Statement Click on Match Statement Button. Once the parameter window appears right click on row headers to show bslUpdated column. Realize that value displayed does not match with bankstatement line updated field in bankstatement line tab. |
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