shawa
Member
Using JDE 8.10
We have started to use multiple fiscal date paterns for companies with different period end dates.
When using the enquiry screens (P09200, P09215 etc...) the thru date/period defaults from pattern set against company 0000, instead of the pattern set against the company of the account being enquired.
Can anyone advise, how the company specifc thru date/period dates can default into the enquiry screens?
Many Thanks.
We have started to use multiple fiscal date paterns for companies with different period end dates.
When using the enquiry screens (P09200, P09215 etc...) the thru date/period defaults from pattern set against company 0000, instead of the pattern set against the company of the account being enquired.
Can anyone advise, how the company specifc thru date/period dates can default into the enquiry screens?
Many Thanks.
