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training:01_crdnedb_halfpostedinvoice0908171046

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training:01_crdnedb_halfpostedinvoice0908171046 [2009/08/17 11:05] (current)
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 +===== Problem Description =====
 +Messages on integrity report:
 +- Credits do not equal debits
 +
 +Additional description:​
 +- Invoice is only half posted
 +
 +===== Solution =====
 +We will:
 +* Take a behind the scenes review
 +* Look at the progress & steps that need to be taken
 +* Review the results
 +
 +Expanded notes: ​
 +* Behind the scenes: You see that the invoice is only half posted. If you review the order that the GL lines are saved to the database you will notice that the lines that are missing are the same as the lines that are created when the invoice is saved.
 +* Progress & steps: You open the invoice and see that it is complete so we close out of the invoice
 +* Review the results: You look at the back end and see that the posting is complete.
 +
 +Note: this article is also publicly available at http://​wiki.wws5.com/​share/​01_CR d n e DB_ half posted invoice0908171046.html
 +
 +{{training:​01_crdnedb_halfpostedinvoice0908171046.flv|}}
 +
 +
 +
 +Created by Clifford MacKay at 8/17/2009 10:46:23 AM
 +
  
training/01_crdnedb_halfpostedinvoice0908171046.txt ยท Last modified: 2009/08/17 11:05 (external edit)