on 02-07-2018 9:27 AM
We are facing an issue regarding Primary FormItem field in Journal Voucher / Journal Entry.
Below are the setup:
- The GL Accounts involved in the JE are cash flow relevant and was tagged as cash account in the Chart of Accounts
- In the Administrator >> System initialization >> General settings >> Cash Flow
Assignment of Cash Flow Line Item
Mandatory
With the setup mentioned above, the selected value in the Primary Form field per row is missing after posting of JE. Also, as per testing in the my client's database, the JE/JV still CAN be posted without Primary Form field even though the field is supposed to be a mandatory field for cash relevant GL accounts as configured in the General Settings and Chart of Accounts.
Note that, this function is working fine when we had our Go-live. Can anyone share what's the root cause of this issue and what can we do to enable this function again since my client is bound to use the Cash Flow reports.
SAP Version : SAP Business One 9.2 (9.20.180) PL: 08 (32-bit)
Thanks in advance!
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