Description |
*Steps:*
# Go to General Ledger > Out of Balance
# Check for out of balanced records
# Go to Inventory > Inventory Valuation
# Rebuild the Inventory
# Go to General Ledger > Out of Balance
# Check for out of balanced records
*Issue:*
There are Sales records in that became unbalanced after inventory rebuild.
Some of the GL entries in AR was deleted due to the same intJournalLineNo in tblGLDetail.
*Expected Result:*
There should be no adjustments on GL entries for AR.
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