Blank book codes are created when the account posting type is set to 'Both'
Entry Type: Program Issue
Product: FRx
Application: FRx Desktop
Version Reported: 6.5, 6.7
Status:
This issue is being researched by Engineering.
Subject:
Blank book codes are created when the account posting type is set to 'Both'.
Steps to Duplicate:
FRx for Sage MAS 500 ERP:
- Create a new Sage MAS 500 company. Activate and set up the General Ledger module.
- Open General Ledger / Maintenance / Maintain GL Accounts / Maintain Accounts. Select any account, and set the posting type to 'Both'.
- Open FRx Designer, set up the new Sage MAS 500 company, and set the company as default.
- Open File / New / Column. Select "GL" as the type.
- Click the 'Book Code' drop-down box.
- Note that the book code is blank.
Expected Behavior:
The book code should display as "STATISTICAL" for accounts with a posting type of 'Both' or 'Statisitical'.
Possible Workaround:
Create an inactive GL account with a posting type of 'STATISTICAL' in Sage MAS 500. The inactive account should display correctly in FRx.