Posting a Receipt allowed without GL accounthttps://communities.bentley.com/products/assetwise/asset_performance_management/w/wiki/38951/posting-a-receipt-allowed-without-gl-accounten-USTelligent Community 12Posting a Receipt allowed without GL accounthttps://communities.bentley.com/products/assetwise/asset_performance_management/w/wiki/38951/posting-a-receipt-allowed-without-gl-accountTue, 26 Jun 2018 09:49:30 GMT6dad98f5-dbc9-4c4d-a9ba-e9da8dc6aa8e:cfbad986-fe31-4c18-9ff5-9213f9b3d196Snehal Sanehttps://communities.bentley.com/products/assetwise/asset_performance_management/w/wiki/38951/posting-a-receipt-allowed-without-gl-account#commentsCurrent Revision posted to Asset Reliability | AssetWise APM Wiki by Snehal Sane on 6/26/2018 9:49:30 AM<br /> <table style="background-color:#dce5f0;border:#dce5f0 0px solid;" border="0"> <tbody> <tr> <td style="text-align:right;"><strong>&nbsp;</strong></td> <td style="text-align:right;"><strong>Product(s):</strong></td> <td>AssetWise APM Foundation</td> <td></td> </tr> <tr> <td style="text-align:right;"><strong>&nbsp;</strong></td> <td style="text-align:right;"><strong>Version(s):</strong></td> <td>N\A</td> <td></td> </tr> <tr> <td style="text-align:right;"><strong>&nbsp;</strong></td> <td style="text-align:right;"><strong>Environment:</strong></td> <td>N\A</td> <td></td> </tr> <tr> <td style="text-align:right;"><strong>&nbsp;</strong></td> <td style="text-align:right;"><strong>Area:</strong></td> <td>N/A</td> <td></td> </tr> <tr> <td style="text-align:right;"><strong>&nbsp;</strong></td> <td style="text-align:right;"><strong>Subarea:</strong></td> <td>N\A</td> <td></td> </tr> </tbody> </table> <p></p> <h1>Problem</h1> <p>Posting a Receipt allowed without GL account</p> <div style="margin:0in 0in 8pt;"><span style="font-family:Calibri;">&bull; Create a PO Line distributed to more than one GL account</span></div> <div style="margin:0in 0in 8pt;"><span style="font-family:Calibri;">&bull; Receive the line and on the receipt, delete the GLs</span></div> <p><span>&bull; Post the receipt</span></p> <p>The expected outcome is that the receipt should not be posted without GL account. But its getting posted.<br /><br /></p> <h1>Solution</h1> <div style="margin:0in 0in 8pt;"><span style="font-family:Calibri;">We have entered the Bug and the number is #15826.</span></div> <div style="margin:0in 0in 8pt;"><span style="font-family:Calibri;">It will get fixed in future release. </span></div> <p><br /><br /></p> <h1>See Also</h1> <p>Bug #15826</p> <p>SR 7000763240</p> <p><br /><br /><img style="border-width:0px;" alt=" " height="60" src="http://communities.bentley.com/cfs-file.ashx/__key/communityserver-components-sitefiles/TSG-Logo.png" width="189" /></p><div style="clear:both;"></div> <div style="font-size: 90%;">Tags: AssetWise APM, Assetwise APM Foundation, GL account, en, Posting Receipt</div> Posting a Receipt allowed without GL accounthttps://communities.bentley.com/products/assetwise/asset_performance_management/w/wiki/38951/posting-a-receipt-allowed-without-gl-account/revision/1Tue, 26 Jun 2018 09:47:02 GMT6dad98f5-dbc9-4c4d-a9ba-e9da8dc6aa8e:cfbad986-fe31-4c18-9ff5-9213f9b3d196Snehal Sanehttps://communities.bentley.com/products/assetwise/asset_performance_management/w/wiki/38951/posting-a-receipt-allowed-without-gl-account#commentsRevision 1 posted to Asset Reliability | AssetWise APM Wiki by Snehal Sane on 6/26/2018 9:47:02 AM<br /> <table style="border-top:#dce5f0 0px solid;border-right:#dce5f0 0px solid;border-bottom:#dce5f0 0px solid;border-left:#dce5f0 0px solid;background-color:#dce5f0;" border="0"> <tbody> <tr> <td style="text-align:right;"><strong>&nbsp;</strong></td> <td style="text-align:right;"><strong>Product(s):</strong></td> <td>AssetWise APM Foundation</td> <td></td></tr> <tr> <td style="text-align:right;"><strong>&nbsp;</strong></td> <td style="text-align:right;"><strong>Version(s):</strong></td> <td>N\A</td> <td></td></tr> <tr> <td style="text-align:right;"><strong>&nbsp;</strong></td> <td style="text-align:right;"><strong>Environment:</strong></td> <td>N\A</td> <td></td></tr> <tr> <td style="text-align:right;"><strong>&nbsp;</strong></td> <td style="text-align:right;"><strong>Area:</strong></td> <td>N/A</td> <td></td></tr> <tr> <td style="text-align:right;"><strong>&nbsp;</strong></td> <td style="text-align:right;"><strong>Subarea:</strong></td> <td>N\A</td> <td></td></tr></tbody></table> <p></p> <h1>Problem</h1> <p>Posting a Receipt allowed without GL account</p> <div class="" style="margin:0in 0in 8pt;"><font face="Calibri">• Create a PO Line distributed to more than one GL account</font></div> <div class="" style="margin:0in 0in 8pt;"><font face="Calibri">• Receive the line and on the receipt, delete the GLs</font></div> <p><span>• Post the receipt</span></p>The expected outcome is that the reciept should not be posted without GL account. But its getting posted.<br /><br /> <h1>Solution</h1> <div class="" style="margin:0in 0in 8pt;"><font face="Calibri">We have entered the Bug and the number is #15826.</font></div> <div class="" style="margin:0in 0in 8pt;"><font face="Calibri">It will get fixed in future release. </font></div><br /><br /> <h1>See Also</h1> <p>Bug #15826</p> <p>SR 7000763240</p><br /><br /><img style="border-left-width:0px;border-right-width:0px;border-bottom-width:0px;border-top-width:0px;" alt=" " src="http://communities.bentley.com/cfs-file.ashx/__key/communityserver-components-sitefiles/TSG-Logo.png" width="189" height="60" /><div style="clear:both;"></div> <div style="font-size: 90%;">Tags: AssetWise APM, Assetwise APM Foundation, en</div>