Ceres5.00.16 - Self Balancing for Dimension and Grant not included in Journal

Modified on Wed, 29 Mar 2023 at 11:26 AM

Service Request or Support Case:

Issue addressed:  When Self Balancing is configured for Dimensions or Grants it does not create the necessary inter Dimension/inter Grant entries.  When configured for Funds, Self Balancing does creates the necessary inter Fund entries.


Objects Affected:

Type               ID                    Name


Codeunit       12                    Gen. Jnl.-Post Line

CodeUnit       13                    Gen. Jnl.-Post Batch


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

Resolution: With this release Ceres has been enhanced to address the reported issue by modifying the Gen. Jnl.-Post Batch and Gen. Jnl.-Post Line processes to correctly create the inter Dimension and inter Grant entries when Dimensions or Grants are Self Balanced. 

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