Bills created by spreadsheet upload/interface aren't subject to combo edits
Hi all,
We're currently on PS 9.2.26 with PT 8.55.20 and we recently implemented the use of the billing interface upload spreadsheet.
Recently a user imported bill lines using an incorrect Distribution Code (DST_ID). If a user entered this distribution code when creating a bill online through the Standard Bill Entry component, they wouldn't have been able to save the bill because it would have resulted in a combo edit error.
The bills that were created by spreadsheet import and processed through the Billing Interface, they weren't subject to combo edit and they were journal generated to the GL, resulting in a Billing entry with combo edit errors in the GL.