| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-277364 - UAP automation run on Pri Mar Petroleum Inc & Update 01 to 21.2.0901.604 or above|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-277364]
*This issue relates to i21 Help Desk ticket:* [ HDTN-277177 - Error on Inventory Rebuild|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-277177]
*This issue relates to i21 Help Desk ticket:* [ HDTN-276101 - INVRCT-6327 throwing error on rebuild|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-276101]
+Steps:+
1. General Ledger > Fiscal Year
2. Create New Fiscal Year - 2023
3. Click Save button
4. Close Fiscal Period - August 2022
* Purchasing = Closed
5. Check the dtmEndate in sql
+Issue+:
When rebuilding inventory from July 2nd, Warning received:
!https://helpdesk.irely.com/iRelyi21live/Export/CRM/518d66a1-d58d-4db3-b6a6-7b129c242289.png|width=448!
The Freight Surcharge and Freight components for one product 3e-No Lead Ethanol is the total of the warning
amount $462.08 ($323.13 + $138.95)
*Investigation Result from IC-10602:*
Inspect tblGLFiscalYearPeriod records to check why *fnGLGetFiscalPeriod* is returning a blank result. It looks like it happens because the *dtmEndDate* is missing the time. It should end as 23:59:59.000. This is why only end of month transactions like 07/31/2022 are missing the GL entries.
!pastedImage_d192501_1.jpg!
The fn, fnGLGetFiscalPeriod, is used in uspGLBookGLEntries. If the fn does _not_return a result, it will not insert the records from @GLEntries into tblGLDetail.
!pastedImage_d192501_2.png|height=319,width=744!
The bad part is that it happened after the validation. Records @GLEntries are balanced against the valuation in the validation. The CROSS APPLY in the fn caused it not to insert into tblGLDetail.
!pastedImage_d192501_3.png|height=523,width=697!
+Acceptance+: dtmEndate It should end as 23:59:59.000.
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