Journal Listing Error

[gpayne (Greg Payne)]

Yes, They made an ill advised change to not summarize the periodic processing entries.

The quickest way to get them back it to follow this KB

Elimination of Periodic Posting Process - done in 2022.2

I need to get my summary data back, here is my support ticket with Epicor: In October of 2023, after our upgrade, the behavior of posting from “Capture COS/Wip Activity” changed, and we did not make the change. We are aware of the change for the text “Period Posting Process”, and that is not what we are concerned about. Our system went from summarizing the data for IJ COS and WIP to no summarization. We now have millions of records and the GL for inventory is no longer useful. The settin…

Here is a post I made about how to re-summarize them and to get the details on ones you want.

Elimination of Periodic Posting Process - done in 2022.2

@utaylor I found a KB KB0124377 (link below) and the change is not bad, but I also found a gold mine as an offshoot of this change. There is a new function User Extended Description which the word doc at the bottom of the KB tells you how to change the value of the function to False. There is also another function Compose GL Transaction Text for PartTran which sets all of the Transaction Text values and is referenced in every posting rule now. It has every transaction type already built. If you…