GJ with Reversal will double the balance in tblGLdetail and tblGLSummary
Issue No:
GL-2355
Created
11/25/2015 3:46:00 AM
Type
Bug
Priority
Blocker
Status
Closed
Resolution
Fixed
Fixed Version
15.4
Description
STEPS 1. Post then Unpost GJ 2. Repost with Reversal Date this time. ISSUE Original GJ will be posted twice !pastedImage_d47829_0.png! ACCEPTED Should only be posted once.