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Posted to user@ofbiz.apache.org by Sumit Pandit <su...@hotwaxmedia.com> on 2009/11/23 19:40:29 UTC
Re: Q - What should happen with Canceled FinAccunt Reconciliation Ids.
Extending scope of discussion.
On Nov 23, 2009, at 11:33 AM, Sumit Pandit wrote:
> Hi All, I have a question for reconciliation process.
>
> In Financial Account Reconciliation, we have an option to cancel the reconciliation if it is in not reconciled yet. As a result of cancel reconciliation all FinAccountTrans associated to it are released and ready to assign in new reconciliation.
> My question is that - what should happen with canceled reconciliationids. Are they allowed to take part again in reconciliation process like other reconciliationid in created status. Or it should just expire and have no more use?
> Your views are much appreciated.
>
> --
> Thanks And Regards
> Sumit Pandit
Re: Q - What should happen with Canceled FinAccunt Reconciliation Ids.
Posted by Sumit Pandit <su...@hotwaxmedia.com>.
Hi All,
I would suggest to add a checkbox, if checked then reconciliationId may take part in further reconciliation process (set status back to CREATED ) and if not checked then it could not take part in any reconciliation process. (Set status to CANCELED, set reconciled date and set reconciled balance = opening balance).
Let me know if above make sense.
--
Thanks And Regards
Sumit Pandit
On Nov 23, 2009, at 11:40 AM, Sumit Pandit wrote:
> Extending scope of discussion.
>
> On Nov 23, 2009, at 11:33 AM, Sumit Pandit wrote:
>
>> Hi All, I have a question for reconciliation process.
>>
>> In Financial Account Reconciliation, we have an option to cancel the reconciliation if it is in not reconciled yet. As a result of cancel reconciliation all FinAccountTrans associated to it are released and ready to assign in new reconciliation.
>> My question is that - what should happen with canceled reconciliationids. Are they allowed to take part again in reconciliation process like other reconciliationid in created status. Or it should just expire and have no more use?
>> Your views are much appreciated.
>>
>> --
>> Thanks And Regards
>> Sumit Pandit
>
Re: Q - What should happen with Canceled FinAccunt Reconciliation Ids.
Posted by Sumit Pandit <su...@hotwaxmedia.com>.
Hi All,
I would suggest to add a checkbox, if checked then reconciliationId may take part in further reconciliation process (set status back to CREATED ) and if not checked then it could not take part in any reconciliation process. (Set status to CANCELED, set reconciled date and set reconciled balance = opening balance).
Let me know if above make sense.
--
Thanks And Regards
Sumit Pandit
On Nov 23, 2009, at 11:40 AM, Sumit Pandit wrote:
> Extending scope of discussion.
>
> On Nov 23, 2009, at 11:33 AM, Sumit Pandit wrote:
>
>> Hi All, I have a question for reconciliation process.
>>
>> In Financial Account Reconciliation, we have an option to cancel the reconciliation if it is in not reconciled yet. As a result of cancel reconciliation all FinAccountTrans associated to it are released and ready to assign in new reconciliation.
>> My question is that - what should happen with canceled reconciliationids. Are they allowed to take part again in reconciliation process like other reconciliationid in created status. Or it should just expire and have no more use?
>> Your views are much appreciated.
>>
>> --
>> Thanks And Regards
>> Sumit Pandit
>