| Description |
# Still have errors after data fix
# Unposting from screen is not creating reverse GL entries
# Recap screen shows different entries than from db
# Fix the screen
# Delete all adjustment entires
# Clean all bad data trail in GL and other tables
[~feb.montefrio] [~rufil.cabangal] Please stop all other work and get this done today
Step to reproduce. Take back from 02. Apply the latest data fix. Unpost and repost ADJ-20 multiple times.
Recap screen did not show data first time. Where as data is available in db
!pastedImage_d40948_0.png! got this msg in first unpost attempt. Hit unpost again and it worked.
!pastedImage_d40948_1.png!
un post is not creating reverse entries resulting in more GL entries with each post
!pastedImage_d40948_2.png!
Other issues after data fix
!pastedImage_d40948_3.png!
!pastedImage_d40948_4.png!
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