SO Update changes GL Class code and Product line

MarshallB

Well Known Member
We recently received AAI errors related to the R42800, and invalid GL Class
codes. After some investigation it looked like we had mistakenly entered
this invalid GL Class code for a particular item, after changing the code SO
update (R42800) would run successfully. However we would get the same error
for a different order. After doing some queries against the sales ledger it
looks like the R42950 is changing both GL Class Codes and Product lines for
certain orders. It may or may not cause an error (depending on the code it
changes to), but when it does cause an error, the next time update runs it
sometimes changes the code back, and finishes successfully. Anyone have any
ideas?



Marshall Baird

Systems Support Technician

Weaver Leather, INC.






Marshall Baird
Weaver Leather INC.
JD Edwards ERP 8.0, S/P 21, Update1
Windows 2000
SQL Server 2000
 
When changing GL class codes, there are three places where they should
be changed: item master, item branch, and the item branch location
record. If you did not change them at the item branch location, this
could be causing your issue.

DeeAnn Drew
Director - Business Information Services
Briggs Corporation
515-327-8740 (direct)
515-327-6421 (fax)
[email protected]

AS/400 Co-existence (A7.3 Cume 12 X3; XE SP 20)
 
Re: RE: SO Update changes GL Class code and Product line

I did verify that we had the items set up correctly in all three places. In our case, when update is changing these G/L class codes it is only changing them on the sales order detail file.
 
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