account

hi Guys i have as400/iseries Os 7vr3, and we just changed the JDE password, the account is getting locked/disabled on iSeries...we would like to know where can i get machines details where the account is getting locked. hostname, IP address?which command shows these logs ?display only comes...

Hi Folks, I have processed a new PO from Requisitions to Generate Orders via P43E60 Application, followed by Print Process and Receipt Processing are done successfully. Here, MatchType = 1. While perfomring the Voucher Match, I received the error as "Amount Does not Balance to Gross", while...

how do companies manage from a COA perspective when they move from one bank institution to another? I have a client that has 1 G/L for every bank account. As they move from one bank to another – they want to know what best practice is from a COA perspective – obviously trying not to have to...

Could you please let me know the difference between P0902 and P0911

I created one custom sales report want Aging data of Customer in header of the report like Credit balance, Over Credit Limit, Credit Limit, 31-60, 61-90, 91-120 etc.. (This data is available in P40250 application) I fetched credit limit from customer master and the rest of the field I tried to...

How would I go about voiding a posted T8 (debit) on an account. I've tried selecting the line and hitting the trash can button but it always gives me an error.

I do a lot of adjustments in JDE 9.1and I have been asked to move posted and unposted invoices to a different account how would I go about doing that?