#2639 GL Journal Date change error?

R2.6.3
closed
GL Journal (15)
5
2007-10-08
2007-08-24
ADAXA
No

263 new GardenWorld install.

Create a GL journal Batch, Journal [both as 1-Aug] and 2 journal lines.
Change Journal Date to 31-July. Complete, Post

Click on the posted button.
Account date is set as 1-Aug when it should be 31-Jul.
Period shows as July but the account date is shown as 1-Aug .

Sounds same as error that was reported as fixed in bug
http://sourceforge.net/tracker/index.php?func=detail&aid
=1719931&group_id=29057&atid=410215

regards..

[can you please test 'reverse accrue'. I was testing and it did not work but I think the cause was this date issue.]

Discussion

  • sboda

    sboda - 2007-08-29

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    Replicated the first issue.

    I have tested reverse accurel it is working.

    Sabitha

     
  • sboda

    sboda - 2007-08-29

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    *** Reclassified as Bug ***

     
  • sboda

    sboda - 2007-08-29
    • labels: --> GL Journal
     
  • sboda

    sboda - 2007-09-04
    • milestone: --> R2.6.3
     
  • 'Sunny' Hemant Gosain

    • assigned_to: nobody --> nnayak
     
  • nnayak

    nnayak - 2007-10-06

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    Fixed in revision 3687 (core)

     
  • nnayak

    nnayak - 2007-10-06
    • assigned_to: nnayak --> compiereqa
     
  • Devi Gantakolla

    Devi Gantakolla - 2007-10-08

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    Fixed and verified.

     
  • Devi Gantakolla

    Devi Gantakolla - 2007-10-08

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    ** Closed - Do not reopen, but create a new Support Request!

     
  • Devi Gantakolla

    Devi Gantakolla - 2007-10-08
    • status: open --> closed
     

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