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TC-08070 : UI Create journal entry without rule violation(s) and the Popup box is not displayed.

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Process Area : F&A

Prerequisites

Chart of Accounts is set up

Steps To Execute

Role: Kimray ? Staff Accountant Kimray ? Accounting Supervisor Kimray ? Controller
1. Transactions ; Financial ; Make Journal Entries
2. On the new Journal Entry page complete the following under Primary Information: ? enter Memo 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 (Use a bank account and an Expense Account. Department should not be "0000".)
4. Make corrections as required.
5. Click Save.

Expected Results

Popup Box does not appear and prevent saving transaction