kread
Active Member
Does anyone know the process for posting adjustments to freight through freight audit? I've been working (per JDE) on menu G49112 with Voucher Match (P0411). I've entered an adjustment to a freight bill using the reference number from freight update. The problem that I'm running into is that we can't see where or how this entry gets posted to the financials. I've spoken with Edwards and haven't gotten much direction on this. If anyone has gone through this process and has insight, I'd appreciate it.
Thanks for the help.
Regards,
Kelly Read
Chiquita Brands Int'l
B733.2 SP 11.2 NT SQL Server
Thanks for the help.
Regards,
Kelly Read
Chiquita Brands Int'l
B733.2 SP 11.2 NT SQL Server