CERES5.02.79 - Reverse Transaction process includes transactions that are not related

Modified on Thu, 06 Jul 2023 at 09:48 AM

Service Request or Support: N/A

Issues Addressed: Under certain circumstances the Reverse Transaction process includes some transactions that are not related to the transaction being reversed.  

 

Objects Affected:

Type               ID                                Name

Table              197                             Reversal Entry

 

 

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

 

Resolution: The issue was tracked down to the Agency and Vendor un-apply assigning the next Transaction No. without posting a G/L entry with the same Transaction No.  The Reverse Trans process uses Transaction No. which causes it to select transactions for reversal that are unrelated to the original transaction.  The Reversal process was updated to exclude the Agency and Vendor un-apply transactions from the Reversal process.

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