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View Patch #50.509.004
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03509 -
JV line PO reference - no validation that PO is for supplier entered
02586 -
Add PO reference to JV line on the JV import
Enhancement Description:
When importing JV's to adjust the supplier accrual account the PO can't be added as a reference on the JV line. So, the PO remains on the Supplier Accrual report. The imported JV's get posted automatically and the customer doesn't want to unpost them since they'd have to re-enter them. They would like the ability to pass in the PO reference on the import. The import would have to validate that the PO existed if it was passed in and would match the supplier on the PO.
Solution:
Added the ability to pass in a PO reference on the JV import when the account on the JV line is subledgered by supplier. The imported PO identifier is edited for existence and a match of the supplier subledger with the supplier on the PO.
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