OmeLuuk
20th November 2002, 09:49
This is an issue one of my collegues is facing:
"
Invoices in wrong period. In Baan 5c we have the following problem: the session cisli2200m000 Compose/Print/Post invoices has been activated by a job at 31october.
After running I see that the invoices are registered in period 11 in stead of 10.
"

Some hints that ask for functional confirmation:
- Transactions done from jobs, at what time are they booked? (I vaguely remember that it is 23:59?)
- If it is 23:59 - what will UTC changes on jobs (using UTC instead of local time) do for these bookings?

BTW, we have UTC+1 here. So 23:59 UTC is 0:59 local time.

Anyone for which this sounds familiar?

Ronny Terhaerdt
27th November 2002, 15:45
Hallo,

't is al weer even geleden dat ik met Baan5 heb gewerkt, maar volgens mij wordt de mutatiedatum (die je kunt ingeven in compose/print/post) gebruikt voor het doorboeken. Misschien dat deze niet goed stond?