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View Patch #60.000.030
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03233 -
Vo create receipt can create trans with just dr side when negtv prices
Symptoms:
When you create a PO with positive and negative price lines, if a Receipt from the PO is constructed such that the total value is net negative, the Receipt transactions will be incomplete with just the debit to the expense account. The supplier accrual side of the transaction is missing.
Solution:
This incomplete transaction can either occur in Receipts where you attempt to receive more negative priced items than positive priced items, or in Voucher when you post more negative service lines than positive. In each case the result was the same mis-formed Receipt transaction. The problem has been fixed by not allowing Receipts with a net negative value from being created and posted. An error will now be raised and the post will fail, preventing the invalid transactions. A credit PO should be used instead to accomplish what the net negative Receipt is trying to achieve.
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