Balancing to sub fund causes errors preventing posting of inventory transactions

Owned by Knowledge Assistant
Last updated: Jun 22, 2023
1 min read



Description of Issue

  • Receive error when posting issue transactions in Pick Tickets, Walk Up Issues, Inventory Transactions program if account balances to a different sub fund

    • Journal out of balance

  • Receive an error posting Pick Tickets when a user attributes default DTDF account is defined and using the same sub fund 

    • Fund requires a sub fund for balancing 



Context

Inventory Management 



Cause

Defect



Resolution

Install the appropriate work ticket for your version once it's been released:

  • 2021.7.0.855 - MUN-438830

  • 2021.8.0.531 - MUN-457072

  • 2021.9.0.0 - MUN-457073

Workaround: Issue transactions can be posted from Inventory Transactions when the accounts defined are using the same sub fund 



Additional Information