davidbryant
Active Member
Hello - we are on A73, C12. When we moved from cum 6, we started noticing
some rounding problems, some of which we fixed with AAI's. Now we are
looking at the remaining hurdle - coming in with vouchering purchase orders
for inventory items. Periodically, when we voucher something, we end up
with a 1 cent variance on the AP voucher. This might be happening when the
inventory quantity is at a certain point relative to the purchase order
quantity. We were given two sars, #4656082 and #4678708. These two
together approximate 150 pages of changes!!!! The JDE guy says put them
all in and try it, see what happens. I am trying to move up the food chain
in GSS, but I thought I would solicit the input of the list as well.
This apparently broke somewhere between 6 and 12, and is fixed in 13, but
12 was such a disaster for us, I really hesitate to go to 13, but right now
I have about 5 invoices that I physically can't voucher because of this 1
cent variance. I thought I might be able to work around the 1 cent, (that
is, have it post to the ledger until I can get the rounding error problem
fixed,) but I can't even get that to work yet.
Any thoughts appreciated.
David Bryant
Maxco Supply, Inc.
some rounding problems, some of which we fixed with AAI's. Now we are
looking at the remaining hurdle - coming in with vouchering purchase orders
for inventory items. Periodically, when we voucher something, we end up
with a 1 cent variance on the AP voucher. This might be happening when the
inventory quantity is at a certain point relative to the purchase order
quantity. We were given two sars, #4656082 and #4678708. These two
together approximate 150 pages of changes!!!! The JDE guy says put them
all in and try it, see what happens. I am trying to move up the food chain
in GSS, but I thought I would solicit the input of the list as well.
This apparently broke somewhere between 6 and 12, and is fixed in 13, but
12 was such a disaster for us, I really hesitate to go to 13, but right now
I have about 5 invoices that I physically can't voucher because of this 1
cent variance. I thought I might be able to work around the 1 cent, (that
is, have it post to the ledger until I can get the rounding error problem
fixed,) but I can't even get that to work yet.
Any thoughts appreciated.
David Bryant
Maxco Supply, Inc.