Correct Budget check errors - not correcting cash entry
Scenario - Invoice is processed through Single Action Invoice (BIJOB03K). It is flagged with a budget check error. User goes to Billing - Maintain Bills - Correct Budget Check errors - Fixes the bad chartfield and updates the entry, usuall the class or program.
The problem is it is only correcting the revenue side of the entry and not the cash entry.
We have Billing creating the GL entries, so I expect BI_ACCT_ENTRY to be updated or BI_LINE_DST and BI_LINE_DST_AR if it needs to be preloaded (which normally it does not.)
Since we upgraded to 9.0, I'm having to SQL update the cash lines to get the chart field corrected. Is there a setting somewhere that may be set incorrectly or is there something the user should be doing that they aren't? The aren't able change the cash line via the correct budget errors pages, but it is displayed on the summary page.
The problem is it is only correcting the revenue side of the entry and not the cash entry.
We have Billing creating the GL entries, so I expect BI_ACCT_ENTRY to be updated or BI_LINE_DST and BI_LINE_DST_AR if it needs to be preloaded (which normally it does not.)
Since we upgraded to 9.0, I'm having to SQL update the cash lines to get the chart field corrected. Is there a setting somewhere that may be set incorrectly or is there something the user should be doing that they aren't? The aren't able change the cash line via the correct budget errors pages, but it is displayed on the summary page.
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