GL asset records not showing as processed

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    Kymber Taylor

    More on this particular issue - 

    It turns out this was a new issue related to the FROM lines on the GLT - since the FROM lines can't be changed they were both coming over as identical lines and then couldn't be cleared in CAB. We have made the Org Ref ID editable on the GLT FROM line and added validation to check that the capital asset lines are unique. This was released in the 11/26/2020 release. 

    Thanks, Kymber

     

     

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    Kymber Taylor

    Hi Annette, this usually happens when the lines coming into CAB are not unique. I thought we prevented that with GLT - have you been able to reproduce in the monsters-sbx environment? Or if you want to give me details, I can try to reproduce. 

    Thanks, Kymber

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    Cathy Salino

    Annette, I have reached out to Karen Pappalardo our capital asset expert.  We have had the GLT doc in production with limited release until Oct 2020.  We removed restrictions on access in October.  Karen tells me we have not processed a GLT with Capital Asset transactions. She is not experiencing "stuck" GEC transactions.  We are operating on the June 25 2020 code base. 

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    Matt Hohl

    Hi Annette and Kymber, I believe the fix for the GLT went in on the 01/30/2020 release (see below).

    FINP-6109 We fixed an issue with the General Ledger Transfer to ensure that duplicate accounting lines are not sent to Capital Asset Builder.

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    Kymber Taylor

    Awesome - thanks Matt!

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    Kymber Taylor

    For those following this thread- it appears that the fix added by FINP-6109 is no longer there. We can create duplicate CAM lines using the GLT. I've logged FINP-7204 to put it back. 

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