Chanages made to a field through Diagnostics -> Examine is not getting saved when the transaction is
We have some invoices which comes from Project billing. The transaction type whihc we use has the psot to GL flag set to Yes.
But some of the invoices which comes from Projet billing should not be acounted.
For this what we did is queried the transaction and from Diagnostics ->examine , changed the value of the field CTT_POST_TO_GL_FLAG to N from Y.
The transaction is in status incomplete.
Saved the chnages.
Requesried the transaction and checked the saved field value.
It is reverted back to Y .
Please let me know what need to be done to save the changes properly.