Ref3 value missing after posting GCR journal

Owned by Knowledge Assistant
Last updated: Jul 06, 2023 by Moriah Yorkey
1 min read
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

Â