| Subject: | Change the posting date in JIWA to use the detail date of journals posted from LINKSOFT |
| Summary: | Hi Sanjay, We have tested the case in QA1 with database LINKSOFTHQ. Version 8.2.3. Steps to Replicate - Create POS and JIWA Integration with JIWA 6513.
- Create an adjustment for item A on the 01/05/2017.
- Adjust 2 of item A @2.00
- Post the adjustment from 520-2.
When the journal is created JIWA, the detail date is 01/05/2017, however the post date is 19/12/2017. This is because the adjustment was posted on 19/12/2017 from backoffice. Refer to Figure 1 below. Issue - This journal is not validated when we run GL Valuation Process for May.
- Users have to manually adjust post date to post the journal
Figure 1: Journal Set 
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| Audit Notes: | |
| 19 Dec 2017 | 03:40PM Comment 1 by Alvis (Link Technologies) Case 8986 added to project 8.2 |
| 19 Dec 2017 | 03:56PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 19-12-2017 03:56 PM Time Taken: 1.00 |
| Resolved in beta4 |
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| 21 Dec 2017 | 02:31PM Comment 3 by Vineet (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 21-12-2017 02:31 PM Time Taken: 1.00 |
| QA Results Step 1 - Developer will perform test based on test cases provided Step 2 - Product expert to complete Product QA based on test cases.
Test cases are provided on the case header before the case is approved for development. Test Results Summary Table 1 - Summarised list of issues | No | Test Description | Pass/Fail | 1 | Created Adjustment on LINKSOFTHQ database on 21/12/2017 and backdated Posting date to 01/05/2017. Posted this to Jiwa and verified the Posted Date. This was 01/05/2017 | Pass | 2 | Created Adjustment on LINKSOFTBRANCH1 database on 21/12/2017 and backdated Posting date to 02/05/2017. Posted this to Jiwa ffrom HQ DB and verified Posted dated in Jiwa. This was 02/05/2017 | Pass | 3 | | | 4 |
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| 5 | | |
Figure 1.1 below shows a snapshot of the journal for test case 1 above. Figure 1.1
QA Environment Details - OS version: Windows 7 SP1
- Application version: 8.2.4.0 Beta
- Database (Demo/New/Client): Demo
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| 09 Oct 2019 | 08:14AM Comment 4 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |