Creation of retainage accounting distributions/sljl should use posting definitions when Public sector config key, posting definitions, and balancing dimensions are enabled

Symptoms

With the public sector key, posting definitions, and balancing dimensions by fund enabled, when retainage is generated for an invoice, often unbalanced entries are generated and the invoice cannot be posted because the retainage line(s) do not carry the same dimensions as the accounting distributions. 

Resolution

Update code to generate accounting distribution and resulting SLJL for the retainage entry using posting definitions resulting in balanced entries.

More information

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Svojstva

ID članka: 4011994 - posljednja izmjena: 1. velj 2017. - verzija: 1

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