Settle open transaction form, different data

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Posted on by vanels

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Hello,

We have a problem with the Settle Open Transactions Form, which is different if we launch it from different places... I explain it.

First mode:
I am in Customers, select the desire customer / Collect / Settle / Settle Open Transactions.
This form shows only data from the legal entity I am at this moment.

Second mode:
Customers / Journals / Bill of exchange / Remittance journal.
I créate a new line with the same account num that in the other mode ang go to Functions --> Settlement.

Then, the data is from two different legal entities…. ¿why?

We have not setting up centralized customer payments and this is a problem for me.

Any help Will be apreciate.

Thanks a lot.

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Ludwig Reinhard Microsoft Employee on at

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Hi vanels,

Looks interesting that basically the same form behaves differently if it is opened form a different journal.

Do you have a developer around who could possibly debug this issue?

Best regards,

Ludwig

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vanels 447 on at

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Hi,

More or less, yes, I can debug this, but I am not sure what...

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Ludwig Reinhard Microsoft Employee on at

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Well, whether the company account display depends on the form from which the settlement form is opened.

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vanels 447 on at

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Thw ways I said before are launched from company "jof".

The issue is that I see lines with "jgb" company :(

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vanels 447 on at

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Hi,

Finally I was able to debug and I went directly to override the run method of the CustOpenTrans form.

Just before super() call i've put this code:

CustTransOpen_ds.query().allowCrossCompany(false);

I leave it there in case someone can serve it.

Regards.

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