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Home Topic Ledger Import Transactions flagged with GST

Ledger Import Transactions flagged with GST

Home Forums Financials Issues (Bugs) Ledger Import Transactions flagged with GST

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This topic contains 0 replies, has 1 voice, and was last updated by  Jamie Scott 4 years, 1 month ago.

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    Jamie Scott
    Keymaster

    We recently archived some of our Budget Ledgers and found the only transactions archived were those that were entered in the system via transaction entry. All transactions created by Enterprise Budgeting (Ledger Import) were not archived. The reason for this was transactions created by Ledger Import were incorrectly being assigned a value of ‘Y’ in the VAT_RETURN_IND field of the GLF_LDG_ACC_TRANSD table which resulted in Archiving ignoring them.

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