pfaloney
Well Known Member
A small issue has come up in creating a new AR Invoice feed to JDE (8.12 Windows Server Installation) from SAP CRM.
It works fine when processing the records sent from SAP CRM into the AR Customer Ledger.
However, if someone goes in to edit the Z-File record the Gross Amounts show without decimals (i.e. $250.00 show as 25,000.00. If the person presses OK, the amount on the Inquire Screen of unprocessed invoices changes from $250.00 to $25,000.00. If they press Cancel, it remains $250.00.
Open Amount is OK, it is just Gross Amount. Any ideas on why this is happening?
It works fine when processing the records sent from SAP CRM into the AR Customer Ledger.
However, if someone goes in to edit the Z-File record the Gross Amounts show without decimals (i.e. $250.00 show as 25,000.00. If the person presses OK, the amount on the Inquire Screen of unprocessed invoices changes from $250.00 to $25,000.00. If they press Cancel, it remains $250.00.
Open Amount is OK, it is just Gross Amount. Any ideas on why this is happening?