Fusion Testing
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TC-08054 : UI Create journal entry with rule violation(s) and the Popup box is displayed.
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Process Area : F&A
Prerequisites
Chart of accounts is set up
Steps To Execute
Role: Kimray-Controller , Kimray Accounting Supervisor, Kimray Staff Accountant 1. Transactions ; Financial ; Make Journal Entries 2. On the new Journal Entry page complete the following under Primary Information: enter Memo (UAT initials Journal) enter in Next Approver validate Date validate Posting Period enter Reversal Date (optional) 3. Under Lines enter balancing Journal Entry lines complete the following select Account enter Line Description Debit or Credit Amount Department Location and optionally Entity Name (Use a bank account and an Expense Account. Enter a location on each line and use Cost Center 0000 ) 4. Make corrections as required. 5. Click Save.
Expected Results
Popup Box provided details of violations