Importing 100+ journal lines through General journal line entry template causes voucher numbers to get duplicated and also causes vouchers to be mismatched with debit/credit entries


Publishing more than 100 lines through Excel to the General Journals where a single voucher set of transactions occurs at lines just before through just after the 100th line, causes that voucher and subsequent vouchers to be balanced differently and unbalanced.


Changed how the code remembers previous voucher balances to use the SysGlobalObjectCache object, and clean this cache when a new voucher is made.

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

Artikelnummer: 4012808 – Letzte Überarbeitung: 10.02.2017 – Revision: 1