Alex Blasenheim
Well Known Member
I am converting security deposits from a legacy system to JDE - Real Estate/Property mgmt module. Security deposits work just like unapplied cash except in place of "UC" we use "SECD" so it hits a security deposit balance sheet account instead of Open A/R when posting to the GL. I'm using the R03B551 program to read the F03B13Z to create the security deposit records. Everything works great except it places a "UC" in the GL Offset code based on the processing options. Outside of modifying this program or SQL, does anyone know of a way to do this?
E1 9.0
Tools release: 8.98
E1 9.0
Tools release: 8.98