nbiltgen
Active Member
Re: Cost centers and Branch Plant (warehouses).
If you need that for sales and purchase and if you are using OW, u can =
use flexible accounting to fix dynamicaly the cost center or use the =
revenue preferences to set the cost center.=20
For some account like inventory it's common to have only one cost center =
which is set in the AAI
Feel comfy to ask me any further question directly
regards
----- Original Message -----=20
From: Michel MAUREL=20
To: jde=20
Sent: Wednesday, May 09, 2001 9:50 AM
Subject: Cost centers and Branch Plant (warehouses).
Hello List,=20
I need your advice on the following topic :=20
a.. we have 5 physical warehouses, Branch Plant in JDE (for example =
Raw Material, WIP, Finished Goods, Workshop 1, Workshop 2).=20
b.. we need to post accounting journal entries on one single cost =
centers, call it CC1 for example.=20
What is your best advice to achieve this :=20
a.. Solution one : set up all AAI to force JDE into the CC1 cost =
center ?=20
b.. Solution two : create 5 Cost Centers into JDE, using the level =
of detail to aggregate in inquiries, reports (and if yes, how ?) ?=20
c.. Other Solutions ?=20
Our version is OW, Xe, 7.333.=20
Many thanks in advance.=20
Best regards.=20
Michel MAUREL.=20
--=20
Privileged/Confidential Information may be contained in this message. =
If you are not the addressee indicated in this message (or responsible =
for delivery of the=20
message to such person), you may not copy or deliver this message to =
anyone. In such case, you should destroy this message and kindly notify =
the sender by reply=20
email.=20
=20
If you need that for sales and purchase and if you are using OW, u can =
use flexible accounting to fix dynamicaly the cost center or use the =
revenue preferences to set the cost center.=20
For some account like inventory it's common to have only one cost center =
which is set in the AAI
Feel comfy to ask me any further question directly
regards
----- Original Message -----=20
From: Michel MAUREL=20
To: jde=20
Sent: Wednesday, May 09, 2001 9:50 AM
Subject: Cost centers and Branch Plant (warehouses).
Hello List,=20
I need your advice on the following topic :=20
a.. we have 5 physical warehouses, Branch Plant in JDE (for example =
Raw Material, WIP, Finished Goods, Workshop 1, Workshop 2).=20
b.. we need to post accounting journal entries on one single cost =
centers, call it CC1 for example.=20
What is your best advice to achieve this :=20
a.. Solution one : set up all AAI to force JDE into the CC1 cost =
center ?=20
b.. Solution two : create 5 Cost Centers into JDE, using the level =
of detail to aggregate in inquiries, reports (and if yes, how ?) ?=20
c.. Other Solutions ?=20
Our version is OW, Xe, 7.333.=20
Many thanks in advance.=20
Best regards.=20
Michel MAUREL.=20
--=20
Privileged/Confidential Information may be contained in this message. =
If you are not the addressee indicated in this message (or responsible =
for delivery of the=20
message to such person), you may not copy or deliver this message to =
anyone. In such case, you should destroy this message and kindly notify =
the sender by reply=20
email.=20
=20