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Copy Funcion in Journal transaccions is not ok.

Posted on by 145

Hi there. My copy funcion on the Journal transaccion screen in not funcion ok.

I copy the journal that I need to, modify the data (if I need to) and then I realese and post it. When I saw the account/subaacount inquiry, the batch number is ok, but at the screen I saw the amount of the original journal transaccion, if I saw the detail, the amount is right. The, I printed journal from the 01810 screen, the printed version is differente from the screen, the printed version has negatives, the screen not.

Does any body can help???

By the way, the version is in spanish.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Copy Funcion in Journal transaccions is not ok.

    Thank you Patty

    We'll wait for the customer to reverse the batches and then we'll apply the fix.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Copy Funcion in Journal transaccions is not ok.

    Use the button's reverse option and reverse the bad batches.  This will reverse them exactly, which you can't do otherwise without using the database tools.  We reversed the incorrect batches created by the copy, then applied the bug fix.  Then re-entered the batches correctly.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Copy Funcion in Journal transaccions is not ok.

    Hello Patty

    Do you know if the acchist and curyhist tables were rightly affected? If not, this hot fix fixes those wrong entries?

  • RE: Copy Funcion in Journal transaccions is not ok.

    Thanks a lot Patty, will try whit it.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Copy Funcion in Journal transaccions is not ok.

    We had a similar problem on the reverse/copy/correct button.  There was a bug in it that if you edited the new batch the debits and credits and currency debits and credits would flip.  I think that is the problem you are having.  Here is a link to the fix. mbs2.microsoft.com/.../KBDisplay.aspx.

    Microsoft Dynamics SL 2011, Service Pack 1 (SP1) - It is supposed to be fixed in FP1.

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