accounting transaction entry reconciliation status

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accounting transaction entry reconciliation status

Chris Snow-3
In the add/edit transaction entry screens, a user can directly enter the
reconcile status.  Entering the reconcile status using these screens
means that the "createGlReconciliation" service is not used. I.e. no
GlReconciliation records are created.

Also, the transaction entry screens and account reconciliation screen's
services have different permissions ACCTG_ATX_ versus ACCOUNTING_.

Should the AccountingTransServices.xml methods be calling the
"createGlReconciliation" service to set the reconcileStatusId rather
than setting the id directly in the AcctgTransEntry entity as it
currently doing?

Many thank  in advance,

Chris
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Re: accounting transaction entry reconciliation status

Chris Snow-3
 I think this is a bug, but I wanted some feedback on it before I raised
a JIRA issue...

Chris Snow wrote:

> In the add/edit transaction entry screens, a user can directly enter
> the reconcile status.  Entering the reconcile status using these
> screens means that the "createGlReconciliation" service is not used.
> I.e. no GlReconciliation records are created.
>
> Also, the transaction entry screens and account reconciliation
> screen's services have different permissions ACCTG_ATX_ versus
> ACCOUNTING_.
>
> Should the AccountingTransServices.xml methods be calling the
> "createGlReconciliation" service to set the reconcileStatusId rather
> than setting the id directly in the AcctgTransEntry entity as it
> currently doing?
>
> Many thank  in advance,
>
> Chris
>