I expect the answer to this is to change some obscure option in Great Plains but here we go:
When I post a transaction in Payables the transaction begins to show up on the Smartlist Account Transactions. The Posting Status is 'Unposted'. I assume this means that the transaction has not been posted to the General Ledger. When I post the transaction to the General Ledger the Posting Status changes to blank. I was expecting it to change to 'Posted'.
When you try to use Search to narrow the list down there is no option in 'equals' for a blank field. There are only three options, in fact: Unposted, Posted, and Posted with errors. When I try to manipulate the Search I have the following results:
#1 No Search Perameters = 594 records (34 Posting Status = 'Unposted' and the rest Posting Status = blank).
#2 Posting Status - equals - Unposted = 34 records (All register as 'Unposted').
#3 Posting Status - is not equal to - Unposted = 0 records.
#4 Posting Status - equals - Posted = 0 records.
#5 Posting Status - equals - Posted with errors = 0 records.
#6 Posting Status - contains - _____ (blank) = 0 records.
#7 Posting Status - begins with - ______ (blank) = 0 records
It almost seems as though the posting status being blank is not a reflection of the value of the field being zero but maybe a reflection of some bad data somewhere (since it doesn't show up on the inverse of #2 (as seen in #3). Does any one recognize this problem and know the remedy? Thanks.
Vergence
When I post a transaction in Payables the transaction begins to show up on the Smartlist Account Transactions. The Posting Status is 'Unposted'. I assume this means that the transaction has not been posted to the General Ledger. When I post the transaction to the General Ledger the Posting Status changes to blank. I was expecting it to change to 'Posted'.
When you try to use Search to narrow the list down there is no option in 'equals' for a blank field. There are only three options, in fact: Unposted, Posted, and Posted with errors. When I try to manipulate the Search I have the following results:
#1 No Search Perameters = 594 records (34 Posting Status = 'Unposted' and the rest Posting Status = blank).
#2 Posting Status - equals - Unposted = 34 records (All register as 'Unposted').
#3 Posting Status - is not equal to - Unposted = 0 records.
#4 Posting Status - equals - Posted = 0 records.
#5 Posting Status - equals - Posted with errors = 0 records.
#6 Posting Status - contains - _____ (blank) = 0 records.
#7 Posting Status - begins with - ______ (blank) = 0 records
It almost seems as though the posting status being blank is not a reflection of the value of the field being zero but maybe a reflection of some bad data somewhere (since it doesn't show up on the inverse of #2 (as seen in #3). Does any one recognize this problem and know the remedy? Thanks.
Vergence