Diana_Apple
Well Known Member
We currently have a cash account set up for each different company in our JDE system (A7.3 cum 6).
My manager has just told me he only wants 1 cash account to be used for Companies 00001,00002,00003 & 00004. I know I have to change the AAI's to set the default cash account to company 1 for these 4 companies.
I also need to make sure all open vouchers have their cash account changed to company 1 as well. JDE told me how to do this, but when I tried it in test mode it didn't work. (although it acted like it did, cause the screen cleared after I changed the action code to a "C" and pressed enter).
Can someone on this list help me on this please?
Also, if anyone has done this in their shop, could you share with me any pitfalls that can occur?
Thanks
<P ID="edit"><FONT SIZE=-1>Edited by Diana_Apple on 6/22/01 01:04 PM.</FONT></P>
My manager has just told me he only wants 1 cash account to be used for Companies 00001,00002,00003 & 00004. I know I have to change the AAI's to set the default cash account to company 1 for these 4 companies.
I also need to make sure all open vouchers have their cash account changed to company 1 as well. JDE told me how to do this, but when I tried it in test mode it didn't work. (although it acted like it did, cause the screen cleared after I changed the action code to a "C" and pressed enter).
Can someone on this list help me on this please?
Also, if anyone has done this in their shop, could you share with me any pitfalls that can occur?
Thanks
<P ID="edit"><FONT SIZE=-1>Edited by Diana_Apple on 6/22/01 01:04 PM.</FONT></P>