I have had a variety of problems with IM since the upgrade and noticed something odd today (ok - evidently it has been happening since we made the cut over, but accounting did not want to bother me - mighty nice of them).
We have a process that calculates info for a journal. For a variety of reasons there could be more than one record for an account in the same journal. With this version of IM it seems that these records (those that would duplicate except for the amount) are getting deleted and thus leave the batch out of balance.
Can anyone verify that we need to have these are one record now (we did not in v8)? Should be a simple process to implement, but kinda odd that they would just drop the records.
We have a process that calculates info for a journal. For a variety of reasons there could be more than one record for an account in the same journal. With this version of IM it seems that these records (those that would duplicate except for the amount) are getting deleted and thus leave the batch out of balance.
Can anyone verify that we need to have these are one record now (we did not in v8)? Should be a simple process to implement, but kinda odd that they would just drop the records.