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ID
0023608
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Modules] Initial data loadmajoralways2013-04-22 16:322022-02-28 13:53
ReporterngarciaView Statuspublic 
Assigned ToTriage Platform Conn 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0023608: When importing GL Journals, you should be able to select the accounting period

DescriptionWhen importing GL Journals, you should be able to select the accounting period (standard or adjustment period) if the accounting date of the entry matches the last day of the fiscal year
Steps To ReproduceAs group admin role:
   Create an adjustment period for the actual year (Fiscal Calendar window)
   Create a file to be imported as a Journal Entry with the last day of the fiscal calendar as accounting date (i.e. 31-12-2013)
   Import it
   Go to G/L Journal window and check that in the Header tab you could not change the Period (the field is read only because the batch is processed)
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2013-04-22 16:32 ngarcia New Issue
2013-04-22 16:32 ngarcia Assigned To => mirurita
2013-04-22 16:33 ngarcia Issue Monitored: networkb
2013-04-22 16:36 ngarcia Steps to Reproduce Updated View Revisions
2015-06-11 18:58 ngarcia Assigned To mirurita => Triage Finance
2022-02-28 13:53 vmromanos Assigned To Triage Finance => Triage Platform Conn


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