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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.
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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