Deferral Entry issues

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Posted on by ssingh12

One of our customer is having below issue : Originating Master ID is showing in Originating Master Name for deferral entries in GL. I am also able to replicate this in sample environment in GP 2016. Is this is a known issue in GP 2016?

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Microsoft Dynamics GP

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ssingh12 15 on at

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RE: Deferral Entry issues

Hi Issac,

Yes, i am facing the same problem that you described above. I am planning to write a SQL job to correct it.

Thanks for your help!
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Isaac Olson on at

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RE: Deferral Entry issues

Hello,

There is an issue with the originating master id on deferral entries, unfortunately but it has only been reported when posting at the batch level. I have seen people posting at the Transaction Level instead to bring over the master id and name correctly, or just run a nightly SQL job that corrects them in the GL20000. This is not an issue that has been addressed in GP 2018 as of yet.

Thanks!

Isaac Olson

Microsoft Support