Sage 100

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  • 1.  Customer uses Recurring Journal Entry and has many

    Posted 06-26-2015 11:31
    Customer uses Recurring Journal Entry and has many of them that they are trying to clean up. If they delete an entry, it still shows up in the lookup screen. If they select it, it will say, ""This recurring journal has been deleted. Do you want to reuse?"" (Or continue, or some such thing.) In looking at the RJ Header table, there is a flag for JournalDeleted. There is also a RJ History table. Is that the reason? My question is, if it is deleted, why is it still showing up in the lookup? I created a modified lookup to exclude those with the deleted flag set to Y but is this WAD or am I missing something? In my v2015, they actually disappear and are no longer in the RJ Header file (even thought the JournalDeleted field still exists but they all say N). WT..?? I believe they are on v2013 PU 3.


  • 2.  RE: Customer uses Recurring Journal Entry and has many

    Posted 06-26-2015 11:46
    I get the same thing in ABC company. it's funny because for regular journal entries if you uncheck the track deleted check box the deleted journal entry disappears but for recurring journal entries I unchecked the box and it's still tracked as a deleted journal entry. Seems like a bug.