Financial Management - PSFT (MOSC)

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Reversing Express Deposits with Cash Control/DIT

edited Jul 1, 2014 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Has anyone experienced issues with deleting the payment from a deposit created from express issue that has already been journal generated?  Getting a unique constraint error on the DIST_SEQ_NUM field and cannot save.

DST SEQ NUM for the cash control and direct journal for the deposit as it is reconciled are 1,101,3,& 4 respectively.

It appears that in the save post change code that this is looking to add +1 to the SEQ num and since we add 1 to seq 3 it gives 4 and errors?  Just curious if anyone has seen this issue previously.

Thanks,

Josh

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