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0039206ModulesNot Posted Transactionspublic2018-08-30 14:532018-08-31 13:25
VictorVillar 
VictorVillar 
urgentmajoralways
feedbackopen 
5
 
 
0039206: The Report Not Posted represents wrong values in 18Q3
Go to Report Not Posted.
Filter by AL ACCAD DEPARTMENT STORES LLC
Accounting date: 22-05-2018 to 22-05-2018.
Search the 4062300117419 - ORGANIC MILK PAP "FINE FRUITS" 250G - 22-05-2018 - 3456.
In the 10.31.10.36 (live environment in 17Q3.2) is showing (Posted column) 'Post: Invalid Account'
In the 10.31.10.37 (test environment in 18Q3) is showing (Posted column) 'Post'"
Go to Report Not Posted.
Filter by AL ACCAD DEPARTMENT STORES LLC
Accounting date: 22-05-2018 to 22-05-2018.
Search the 4062300117419 - ORGANIC MILK PAP "FINE FRUITS" 250G - 22-05-2018 - 3456.
In the 10.31.10.36 (live environment in 17Q3.2) is showing (Posted column) 'Post: Invalid Account'
In the 10.31.10.37 (test environment in 18Q3) is showing (Posted column) 'Post'"
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Issue History
2018-08-30 14:53VictorVillarNew Issue
2018-08-30 14:53VictorVillarAssigned To => Triage Finance
2018-08-30 14:53VictorVillarFile Added: Selection_277.png
2018-08-30 14:53VictorVillarFile Added: Selection_276.png
2018-08-30 15:00martinsdanIssue Monitored: martinsdan
2018-08-31 11:00SandrahuguetAssigned ToTriage Finance => VictorVillar
2018-08-31 11:00SandrahuguetStatusnew => feedback
2018-08-31 13:23SandrahuguetNote Added: 0106567
2018-08-31 13:23SandrahuguetNote Edited: 0106567bug_revision_view_page.php?bugnote_id=0106567#r17590
2018-08-31 13:24plujanFile Deleted: Selection_277.png
2018-08-31 13:25plujanNote Added: 0106568
2018-08-31 13:55plujanFile Deleted: Selection_276.png

Notes
(0106567)
Sandrahuguet   
2018-08-31 13:23   
in feedback, because clear steps and with F&B client are required to reproduce the issue

(0106568)
plujan   
2018-08-31 13:25   
I've removed the attached screenshot since it may have shown information that should not be public.