Service Request or Support:
Issue addressed: When Posting a Purchase Order/Purchase Invoice with a Grant, the system isn't summarizing Grant Posting correctly for the ‘Grants Allocated Not Paid’ and the Purch. Account entries. Ceres is using the amount from the last line for posting to these accounts when it should use the full amount.
Objects Affected:
Type ID Name
CodeUnit 90 Purch.-Post
This release does not present a change in system usage methodology.
Resolution: Ceres was enhanced by updating CodeUnit 90 (Purch.-Post), to disable the 'Post PO/PI in Detail' logic when posting Grant Ledger Entries.
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