| Description |
Version Tested: 17.1.0406.32
Database: Customer TE
Steps:
1. Need a fresh copy of 01 and upgrade to 17.1.
2. Make sure there is data in the apivcmst for CCD transactions that is not in tblAPapivcmst. This will ensure you have non-imported CCD records from origin.
3. Use the date range 4/1/2017 4/30/2017 in the import voucher screen.
Issue: Notice you will receive an error that CCD invoices already exists.
Aceptance: There was a validation in 16.4 that states to skip duplicate CCD when importing vouchers. The customer has to use the full month during import voucher from origin because of how we import GL from Origin by Period.
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