Service Invoice Posting BUG
sunnyk
Member Posts: 280
HI,
I created a contract and define Dimension 2 only on contract header. With this service Contract i created an invoice and posted. The G/L entry created by header is posted without dim 2 but there are Ledger entry dimension enteries for this G/l Entry. And the G/L entry created by the line is posted with dimension but there are no ledger entry dimension entries for this g/L entry.
Is it a known bug. i have tested this in Standard Nav 5.0 US version.
I created a contract and define Dimension 2 only on contract header. With this service Contract i created an invoice and posted. The G/L entry created by header is posted without dim 2 but there are Ledger entry dimension enteries for this G/l Entry. And the G/L entry created by the line is posted with dimension but there are no ledger entry dimension entries for this g/L entry.
Is it a known bug. i have tested this in Standard Nav 5.0 US version.
0
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