BANK_ACCT_DEFN.BUSINESS_UNIT_GL being "mysteriously" updated by the system
My question is as follows:
We've recently started experiencing the updating of the BUSINESS_UNIT_GL value on the External Bank Account definition page. This therefore is causing AP Payments to be recorded to the incorrect GL BU on the Voucher Accounting Line and hence G./L.
We're not sure why this started occurring. Users aren't going into that page to update this value.
Has anyone experienced this issue before?
Thanks.
We've recently started experiencing the updating of the BUSINESS_UNIT_GL value on the External Bank Account definition page. This therefore is causing AP Payments to be recorded to the incorrect GL BU on the Voucher Accounting Line and hence G./L.
We're not sure why this started occurring. Users aren't going into that page to update this value.
Has anyone experienced this issue before?
Thanks.
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