CERES5.03.30 - Remove Exact Cost Reversing Mandatory from Purch. Setup

Modified on Wed, 05 Jun 2024 at 12:03 PM

Service Request or Support: N/A

Issue Addressed: With Exact Cost Reversing Mandatory set on the Purchases & Payables Setup, Purchase Return orders will not post after using get posted lines to reverse or copy document. When attempting to post it errors on the Applies to ID being set to blank.


Objects Affected:

Type               ID                    Name

Page               460                 Purchases & Payables Setup


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


Resolution: Ceres was enhanced by removing the “Exact Cost Reversing Mandatory” control from Purchases & Payables Setup. The default value of “Exact Cost Reversing Mandatory” is ‘No’ which is desired for the Ceres product so it should never require setting to other than its default value.


Note: Prior to importing Ceres5.03.30, ensure that “Exact Cost Reversing Mandatory” is set to ‘No’ (un-checked) on Purchases & Payables Setup.


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