Possible Bug in GP2013 SP1 FA GL Posting Routine

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Posted on by Rob Brown Dynavistics

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Has anyone else had issues with running the GL posting routine without a source document filter when both depreciation and transfer entries are present? Index 0 Script Error before the report is rendered. Report is still rendered and Financial Batch built but remains in a status of receiving until GP is closed and reopened. User is presented with a process interruption message but the Financial batch is now available. Journal entries are missing for the transfer and the TRX ID in the routine window is still selectable. Placing a Restriction on the 3 source document types for Transfers and interfacing those transactions seperately seemed to allow those to post normally.

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