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View Revisions: Issue #29030 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0029030: Match Statement Matching Algorithm fails under certain circumstances | ||
Revision | 2015-02-26 18:12 by umartirena | ||
Steps To Reproduce | Install "Invoice Matching Algorithm" module. Go to Enterprise module management and install the dataset of the module. Go to Financial Account window: * Edit "Cuenta de Banco" and assign in Matching Algorithm "Advanced Matching Algorithm". * Go to "Imported Bank Statement" tab and create a header: - Put a name and set Import Date and Transaction Date: 03/01/2015. * Add 2 lines: - Transaction Date: 03/01/2015 - Set a Reference No. - Set a Business Partner. - Set a GL Item. - One with Deposit Amount 35 and the other with Withdrawal Amount 30. * Process The Bank Statement. Go to Open/Close Period Control window. * Filter by: - Year 2015 - Name Ene-15 - Org: F&B España * Click on Close Period. Go back to Financial Account window: * Select "Cuenta de Banco" * Click on Match Statement. Realize that "Error: Session is closed!" error is obtained, when the process should theoretically finish without matching anything. |
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Revision | 2015-02-25 21:22 by umartirena | ||
Steps To Reproduce | Install "Invoice Matching Algorithm" module. Go to Enterprise module management and install the dataset of the module. Go to Financial Account window: * Edit "Cuenta de Banco" and assign in Matching Algorithm "Advanced Matching Algorithm". * Go to "Imported Bank Statement" tab and create a header: - Put a name and set Import Date and Transaction Date: 03/01/2015. * Add 2 lines: - Transaction Date: 03/01/2015 - Set a Reference No. - One with Deposit Amount 35 and the other with Withdrawal Amount 30. * Process The Bank Statement. Go to Open/Close Period Control window. * Filter by: - Year 2015 - Name Ene-15 - Org: F&B España * Click on Close Period. Go back to Financial Account window: * Select "Cuenta de Banco" * Click on Match Statement. Realize that "Error: Session is closed!" error is obtained, when the process should theoretically finish without matching anything. |
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