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Inconsistent Validation of Supporting References across GL and Subledgers — Cloud Customer Connect
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Inconsistent Validation of Supporting References across GL and Subledgers

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Summary:

Supporting Reference entry is inconsistent

Content (required):

When entering Manual Subledger Journal Entries via the GL, I can that Supporting References are a free-text field.

However when entering Manual Subledger Journal Entries via the subledger e.g. Receivables, Supporting References are a LOV.

Is there any way to enable Supporting References as a LOV within the GL?

I have tested and I could enter in Supporting Reference values which did not exist in the Source Tables using the following tasks in the General Accounting work area;

  • Create Subledger Journal
  • Create Subledger Journals in Spreadsheet

Is this expected behaviour?

Version (include the version you are using, if applicable):

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