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When inquiring into transactions using the Accounting source explorer and filtering by a selected month and specific journal number multiple rows are displayed for the journal that do not actually relate to the journal number entered into the filter.
When these rows are selected and Voucher Transactions is clicked to view the voucher transactions for the journal the voucher transactions displayed relate to a different journal.
When these rows are selected and Voucher Transactions is clicked to view the voucher transactions for the journal the voucher transactions displayed relate to a different journal.
STATUS DETAILS
Declined
Comments
Dear PG team,
Please consider to deploy this request in future release as mentioned in the internal bug: https://msdyneng.visualstudio.com/FinOps/_workitems/edit/485244
Thank you very much!
Category: General
Administrator
Thank you for your suggestion. After careful consideration, we’ve decided not to proceed with this functionality at this time.After careful consideration, we’ve decided not to proceed with this functionality at this time. This posting is provided “as is” with no warranties, and confers no rights.