Issue
It is possible to receive an out-of-balance (OOB) message for 1 cent when releasing a posting from Inventory Control (IC) to General Ledger (GL). This issue may occur only if the following criteria are met. It does not occur every time.
- Use a Standard Cost company with Production Entry installed
- Using 3 decimals for costs
- A bill of materials has component items with 3 decimal costs
- The bill of materials is set to Explode at Shipment
- A sales order is entered for the bill of materials finished good and shipped
Solution or Workaround
This Hot Fix addresses PTR 85288 for Sage Pro ERP 7.4 Build 3400 with Service Pack 1 applied.
Hot Fix files included (in the PE program folder):
- PESHIP.FXP
- PESHIP.PRG
Important Notes
- This Hot Fix should only be applied to Sage Pro ERP 7.4 Build 3400 with Service Pack 1 installed.
- PTR 85288 is scheduled to be addressed with next Service Pack or product release for Sage Pro ERP.
- Back up affected program files and data before applying Hot Fix.
- Apply Hot Fix in a test environment to ensure proper results before implementing in a live installation.
- Verify that Hot Fix files will not overwrite any modifications. If there are modified files, a qualified Sage Certified Consultant familiar with the modifications should be used to integrate the changes.
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