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Known Issues · SFDO Accounting Subledger

Accounting Subledger - Guest User Unable to create Opportunities and Ledger Entries

SFDO Accounting Subledger

When using a Guest User to pass data into a Salesforce Org where Accounting Subledger is installed (through integration, webhooks, etc.) attempting to generate an Opportunity through that Guest User will generate an error: "[ { "errorCode": "APEX_ERROR", "message": "System.DmlException: Insert...

Fixed in version Accounting Subledger 1.31 ·Reported By 1 ·Updated 30 days ago

Accounting Subledger - Single Object Custom Accounting Set - Changing the Fund Name does not Generate Correct Data

SFDO Accounting Subledger

In an Org that has Accounting Subledger installed with a single-object Accounting Set Active, changing the Fund Name does not generate the correct data. If you change the Fund Name of the Allocation Ledger Entries are reversed and redone, but not the Payment and Transaction.

In Review ·Reported By 0 ·Updated 2021-04-06

SFDO Accounting Subledger - Users Unable to Access Accounting Sets when Time Field Type Present on Mappable Object

SFDO Accounting Subledger

When User attempts to access Accounting Settings > Accounting Sets > they are presented with a perpetual loading wheel and a red bar error message that says: "Attempt to de-reference a null object"

Fixed in version Accounting Subledger 1.28 ·Reported By 0 ·Updated 2021-03-18

SFDO Accounting Subledger:When a User installs "Accounting Subledger" User as Scheduled Job Running User causes Error and blocks Ledger Entry Creation

SFDO Accounting Subledger

When a User installs Accounting Subledger, the Running User that is attached to the "Daily Accounting Scheduled Job" Scheduled Job is "Accounting Subledger". If the User is not changed to a User with the right permissions, then the error is encountered and Ledger Entries are not created: SELECT Id...

Fixed in version Accounting Subledger 1.27 ·Reported By 0 ·Updated 2020-11-10

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