CERES5.02.15 - Disallow payment reduction if payment line has underlying Grant Allocation

Modified on Tue, 11 Apr 2023 at 09:47 AM

Service Request or Support: N/A

Issue Addressed: Short paying a Vendor Invoice with a grant allocation in the Payment Journal results in the grant amount be deducted for the full amount of the Invoice, regardless of the amount of the payment.

 

Objects Affected:

Type               ID                                Name

Table              81                                Gen. Journal Line

 

 

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

 

Resolution: Ceres was enhanced by disallowing payment adjustments in the Payment Journal if payment line has an underlying Grant Allocation.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article