Financial Management - PSFT (MOSC)

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Voucher_Line and Distrib_line tables have discrepancy in the "Descr" field

edited Sep 10, 2020 12:45PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

I have recently noticed that when we Load in Vouchers thru Voucher Build and for whatever reason we have to correct the Description that was loaded and we post the voucher that it is not sending the  the Distrib_line table the corrected Description.  The Voucher_line table will save the correct Description but the Distrib_line table contains the original wrong description.  Has anyone else noticed this?  I'm not sure if a customization is causing this or not?

This is the SQL on where I pulled this data from to compare my tables.

Query SQL

SELECT A.BUSINESS_UNIT, A.VOUCHER_ID, A.VCHR_SRC, B.VOUCHER_LINE_NUM, B.TOTAL_DISTRIBS, B.MAX_DISTRIB_LINE, B.LINE_NBR, B.DESCR, C.DESCR

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