[ReSA] Don't export TOTALs if any errors exists
Hello,
could you please tell if it's possible not export all totals to GL if any transaction with error is exists. Audit_status='H'(HQ errors).
I've inserted all errors into sa_error_impact with system_code='GL', but solution is not working.
The sa_system_options.unit_of_work='T'(transaction) and cannot be changed.
Thank you in advance!