Link Suspense Check Box On A Transaction COA Entry Is Not Working. (Doc ID 2780111.1)

Last updated on JUNE 08, 2021

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Link Suspense check box on a transaction COA entry is not working. When you set up accounting on a transaction that generates accounting from the transaction itself as well as generates suspense and within generate suspense attached rule you are using you select the link suspense checkbox on the COA entry. When doing so the transaction and suspense both generate accounting but the AsAccountingDetail records are not connected as documented.

EXPECTED BEHAVIOR
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When a transaction generates accounting both at transaction and suspense level and link suspense is checked the accounting detail records will connected and visible on the accounting tab of the transaction and suspense record. This is supported in the documentation.

Cause

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