Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Current »

Description of Issue
  • Journals drop the information in the Ref3 field when posting.
  • Ref3 shows on GCR journal header before posting and not when viewed in Journal Inquiry/Print.
  • User is entering the Ref3 value before generating DT/DF lines.
Context

General Journal Entry

Cause

Resolution

Generate the DT/DF lines before updating the Ref3 value.  

Additional Information






  • No labels