Service Request or Support:
Issue addressed: The Grant No. is not populating on the appropriate Purchase Order G/L Entries when the Purchase Order has a Grant.
Objects Affected:
Type ID Name
Table 81 Gen. Journal Line
Codeunit 90 Purch.-Post
This release does not present a change in system usage methodology.
Resolution: Ceres was enhanced to ensure that the Grant No. is populating on the appropriate Purchase Order G/L Entries when the Purchase Order has a Grant.
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