Diana_Apple
Well Known Member
Here is my problem:
An order is entered into JDE through the normal order entry screen (P4211)or it comes in through EDI(40211Z). Then a ship ticket gets printed. Then the operator makes a price change or a qty changed to the order which changes the extended price(s) and the order total. Everything seems to be fine until the order gets updated (P42800). The correct total is booked to the A/R table, but the old extended amounts are booked to the G/L table. This happened about once every 2 or 3 months when we were in A7.3. but is happening multiple times a week now that we are in A9.2. Has anyone had this problem and been able to fix it?
An order is entered into JDE through the normal order entry screen (P4211)or it comes in through EDI(40211Z). Then a ship ticket gets printed. Then the operator makes a price change or a qty changed to the order which changes the extended price(s) and the order total. Everything seems to be fine until the order gets updated (P42800). The correct total is booked to the A/R table, but the old extended amounts are booked to the G/L table. This happened about once every 2 or 3 months when we were in A7.3. but is happening multiple times a week now that we are in A9.2. Has anyone had this problem and been able to fix it?
