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| ID | ||||||||||||
| 0023608 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Modules] Initial data load | major | always | 2013-04-22 16:32 | 2022-02-28 13:53 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | Triage Platform Conn | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Summary | 0023608: When importing GL Journals, you should be able to select the accounting period | |||||||||||
| Description | When 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 Reproduce | As 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) | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| 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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Issue History |
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