CERES5.00.08 - Vendor Source Type Incorrect on GLE, VLE, and ILE for Donation Orders

Modified on Wed, 29 Mar 2023 at 11:02 AM

Service Request or Support: N/A  

Issue addressed:  When a Donation Order is posted the Source Type on the General Ledger Entry is Vendor (should be Donor) for one half of the transaction.  The Vendor Type on the Vendor Ledger Entry is Vendor and should be Donor and the Source Type on the Item Ledger Entry is Vendor and should be Donor.

 

 

Type               ID                    Name

 

Table              17                    G/L Entry

Table              83                    Item Journal Line

CodeUnit       22                    Item Jnl.-Post Line

CodeUnit       90                    Purch.-Post

 

This release does not present a change in system usage methodology. 

 

Resolution: Ceres was enhanced to address the reported issue by correcting the Source Type on the General Ledger Entry and Item Ledger Entry to the correct value (e.g. Donor) and the Vendor Type on the Vendor Ledger Entry to the correct value (e.g. Donor) when a Donation Order is posted.

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