IFS Apps 10 - Issue: Unable to Pre-post Code Part value for Posting Type PP17 when attempting to save customer check with automatic write-off amount. Setup: Posting Type PP17 setup with AC1 - Fixed Value for Account (Code Part A) Account has Code Part Demand 'Mandatory' for Code Part B Posting Type PP17 setup with AC2 - Pre-Posting for Division (Code Part 😎 Customer setup with Tolerance Amount of $50. Enter Customer Check and match invoice for less than the amount due, but within the automatic write-off tolerance amount set for the Customer. Automatic write-off amount shows on the customer check line info and in the Withdrawls pane. Highlight the customer check line and select Pre-Posting Enter valid pre-posting value Save the record - Error message appears Wrong Code Part demands for posting type PP17 I have a client with this issue in IFS Apps 10 (not sure which UPD level they are on), however, I can not recreate the issue in an IFS Apps 10 UPD1 Race databas
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