notonyb
Member
We have run Ver A7.3 since September 98. Equipment billing has always run flawlessly, until February. When billing ran, items with a revenue credit business unit in the F1202 billed as though there was no business unit/object account in the field; instead, revenue posted to the business unit/object account specified in AAI's. JDE support indicated this could not happen. Has anyone else experienced a similar problem?
