Posting Rules - [GLJrnDtl].[Description]

Kinetic ERP
1

When reviewing the data in the Description column of the GLJrnDtl table, the customer has reported that the values are not being populated correctly. The description currently appears as “APInv: Acct:” without the expected details.

The customer mentioned that this issue started after the conversion from E10 to Kinetic, and that the transaction text is no longer generating properly.

Could you please advise where we should further investigate this issue?

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2

Is the variable Supplier the Supplier Name, SupplierID, or Supplier Num?

Load in one Invoice, run the edit list and look at the PELog for AP Invoice.
It should help you trouble shoot this.

3

You have to reconfigure the posting rule to update the description. Upgrades don’t get the correct rule every time

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