Banner Data Standards Information
Defects Being Tracked FARINVA/FGBTRND
| Notes |
|---|
| The farinva_cap_amt field is populated with the wrong amount when the invoice is recompleted if the invoice is for a fixed asset that is to be capitalized and there are changes to the invoice. When that invoice is cancelled and re-established and then completed again the field farinva_cap_amt will double the amount if no changes occurred to the amount for the commodity or it will add the changed amount to the original amount causing it to be incorrect. This is carried over to the Operating Ledger and the General Ledger causing a variance between the two. |
