| [SE-1346] Wrong Financial Period - Consider New Worksheet Origin ‘Automatic eMessaging’ | |
|---|---|
| Product Line: | P&C |
| Component/s: | Accounting General |
| Fix Version/s: | SICS 4.9.3 |
Aim of function
To be able to exclude worksheet origin 'Automatic eMessaging' in Plausibility Rules to be used when running the Post Booking Report
System Parameter affected
Plausibility Rules under Accounting
Existing functionality affected
Post Booking Report