on 04-18-2016 1:01 PM
Hi all,
We just want to share if anyone experience a user account cause of error when Filtering Reports for General Ledger?
We want to know what might cause this so that we can prevent this concern in the future.
Our solution for the mean time was to create a new user and copied the same Authorization details from the old user account and this works fine.
Thanks in advance!
Teng Pereras
Hi Teng,
Please also tell us what the error was.
Regards,
Johan
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John,
This is the scenario.
Run the General Ledger report with a filtered list of accounts. The General Ledger ignores the account selection and runs over all accounts. This happens only for two users. The filtering of GL accounts for other users working correctly.
Reproducing the issue
Scenario:
1. From the SAP Business One Main Menu choose Financials ->Financial Reports-> Accounting-> General Ledger.
2. Set the Selection Criteria (Select Document Date from - to for example).
3. In the Selection Criteria window choose a sub-range of accounts.
4. Run the report.
5. After running the report, go back to the Selection Criteria window and clear the account range. Then, select accounts using the Find Account window and make sure all other criteria is updated.
6. Run the report again.
Actual Behavior:
The report runs over all accounts instead of the specific selected accounts.
Expected Behavior:
The report runs only over the selected accounts.
Thanks!
Teng Pereras
Hi Teng,
I cannot reproduce this, but you did say that it only happens for two users. To determine whether this is about the users or their machines, please test the following:
Please let us know how it goes.
Regards,
Johan
Johan,
When the user account is used on other workstation, same issue arises.
And when other user account was used on the workstation owned by the user with issue, there is no problem doing the said transaction.
We think that something happened to the user account, we just want to know what might that be so that we can prevent it form happening again.
Thanks!
Teng Pereras
Hi Teng,
In this case, there is nothing you can do yourself to find out what the problem is. I would recommend the following approach:
It sounds like a database corruption of user settings. This happens sometimes, and it can only be solved by SAP.
Regards,
Johan
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