I am using the EDI inbound process to process work order issues but am having a problem with writing the work order in the subledger field in the General Ledger (GLSBL). It seems to work fine for our 'normal' on-line work order issues but does not work when processing the Z-file records (from...
We have an issue where an RB batch has been created but the G/L date of the receipt is in a closed period so the batch won't post.
Is there a way i can change the G/L date to just use today's date so the batch will post into the current period?
We are implementing Landed Cost Management in JDE 9.0
I have established AAI 4310 for Inventory Account and 4320 for Receipts not voucher
I have established AAI 4385 and 4390 for other charges i.e. Port Dues, Clearance etc etc.
Now the problem is Our Accounts department wants to hit...
I am new to the forum. I do search around (Googling) and read around the forum regarding the topic mentioned. But I still can't get a satisfactory answer, so I decided to ask here. Wish someone can clear my doubt.
First of all, my company is working on construction project. We are...