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  1. Development
  2. DEV-6813

Incorrect date can be posted to Debtors when Group Journals is used in Cash Book Receipts

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    Details

    • Type: Bug
    • Status: Passed Testing
    • Priority: High
    • Resolution: Done
    • Affects Version/s: 07.02.00.00
    • Fix Version/s: 07.02.02.00
    • Component/s: Cash Book
    • Labels:
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      Description

      Where one or more transactions in the Cash Book Receipts batch are incorrect, the journal will post incorrectly when Group Journals in the header is ticked.  When unticked, the batch wont activate

        Attachments

        1. image-2019-01-14-10-28-13-120.png
          25 kB
          Mike Sheen
        2. image-2018-08-01-12-12-44-291.png
          11 kB
          Beth Blok
        3. image-2018-08-01-12-13-32-579.png
          1 kB
          Beth Blok
        4. image-2018-08-01-12-17-12-386.png
          8 kB
          Beth Blok

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              • Assignee:
                mikes@jiwa.com.au Mike Sheen
                Reporter:
                bethb@jiwa.com.au Beth Blok
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                Dates

                • Created:
                  Updated:
                  Resolved: