Cathy_Kaus
Member
We are currently testing some custom code changes for the posting of A/R
journal entries. We are trying to breakdown the A/R transactions to a finer
detail... for example instead of posting the automatic entry to
102000.104100, we would like to post the journal entry to
102000.104100.HFBD. We had to change P42800 and created a 55 for x4090 to
accomplish the change. The custom journal entries are created correctly,
the problem is the system will generate the automatic entry. Is there
someway to "turn off" the automatic entry only when we are posting the A/R
journal entries, without having to do a lot of custom code?
Any ideas are greatly appreciated.
Cathy Kaus
journal entries. We are trying to breakdown the A/R transactions to a finer
detail... for example instead of posting the automatic entry to
102000.104100, we would like to post the journal entry to
102000.104100.HFBD. We had to change P42800 and created a 55 for x4090 to
accomplish the change. The custom journal entries are created correctly,
the problem is the system will generate the automatic entry. Is there
someway to "turn off" the automatic entry only when we are posting the A/R
journal entries, without having to do a lot of custom code?
Any ideas are greatly appreciated.
Cathy Kaus