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Debit account xxx $3,395,069.72 Credit account yyy $3,260,934.09 Credit account zzz $ 134,135.63
Note that the amounts entered for the 2 credit entries are both odd amounts.
However, if the entries are adjusted so that the manual adjustment is created with the characteristics:
Debit account xxx $3,395,069.72 Credit account yyy $3,260,934.08 Credit account zzz $ 134,135.64
the Next button is available and you are able to proceed with creating the manual adjustment. Note that none of the amounts entered are odd numbers.
If the amounts entered in the manual adjustment are small, such as
Debit account xxx $100.00 Credit account yyy $ 50.01 Credit account zzz $ 49.99
the Next button is available as expected, even if there are any odd numbers.
Select the Hot Fix tab in this note to access the hot fix for this issue.
Product Family | Product | System | Product Release | SAS Release | ||
Reported | Fixed* | Reported | Fixed* | |||
SAS System | SAS Financial Management | Microsoft Windows 2000 Advanced Server | 4.3 | 4.4 | 9.1 TS1M3 SP4 | 9.1 TS1M3 SP4 |
Microsoft Windows 2000 Datacenter Server | 4.3 | 4.4 | 9.1 TS1M3 SP4 | 9.1 TS1M3 SP4 | ||
Microsoft Windows 2000 Server | 4.3 | 4.4 | 9.1 TS1M3 SP4 | 9.1 TS1M3 SP4 | ||
Microsoft Windows 2000 Professional | 4.3 | 4.4 | 9.1 TS1M3 SP4 | 9.1 TS1M3 SP4 | ||
Microsoft Windows Server 2003 Datacenter Edition | 4.3 | 4.4 | 9.1 TS1M3 SP4 | 9.1 TS1M3 SP4 | ||
Microsoft Windows Server 2003 Enterprise Edition | 4.3 | 4.4 | 9.1 TS1M3 SP4 | 9.1 TS1M3 SP4 | ||
Microsoft Windows Server 2003 Standard Edition | 4.3 | 4.4 | 9.1 TS1M3 SP4 | 9.1 TS1M3 SP4 | ||
Microsoft Windows XP Professional | 4.3 | 4.4 | 9.1 TS1M3 SP4 | 9.1 TS1M3 SP4 | ||
64-bit Enabled AIX | 4.3 | 9.1 TS1M3 SP4 |