/
General Ledger posting to incorrect periods in 7.00.149

General Ledger posting to incorrect periods in 7.00.149

Owned by Beth Blok (Unlicensed)
Last updated: Jul 10, 2017
1 min read

Problem

Two issues exist in version 7.00.1459 (corrected in 7.00.157) where:

  • Automatic Journal to reverse existing journal(s) is not posting to correct period when 'Next Period Start' posting option is used; and

  • Creating a journal in the last period of the Current Year or Next Year displays the Posted Period as last period in the database

Solution

These bugs are in 7.00.149 and have been corrected in 7.00.157.  RAR file is attached with a modified JiwaApplication.DLL that addresses these issues in 7.0.149.  Extract the DLL and copy into the Jiwa program directory (no need to register the DLL)



Related articles

Related content