| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-229037 - GL Import Log Posting Error on PR|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-229037]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-228991 - GL ENTRIES FOR DEPOSIT ENTRY COMING FROM ORIGIN ALL FAILED AND CANNOT POST|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-228991]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-228969 - FAILED TO POST ORIGIN JOURNALS|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-228969]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-228951 - PGP Origin Grain checks hitting cash accounts will not post from import|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-228951]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-228905 - GL Subledger Import Errors|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-228905]
Build 18.1.0322.665
When Origin Integration is ON
Must be able to import from subledger and post into control accounts, specifically CASH
Multiple Origin Modules write directly to the checkbook, which will write to tblCMBankTransaction. We must be able to post the G/L when Imported from Subledger, or else the Bank Account will be out of balance.
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