ACA Unit information

[Amy R]

We are running JDE ACA 9.1 and I'm working on a report within Insight reporting based on the F1602. Unfortunately, we can not figure out how to post AU information to the F1602. We can post to the AA ledger and use the cost codes to capture the units but it requires using a different view.

Does anyone know if it is possible to post AU ledger information from the F0911 to the F1602?

Thanks!

Amy Roscha

 

[ccornagg]

Amy,

unfortunately ACA module has not been designed to work with units (see F0911.GLU field).
If you take a look at R1602 ("Post to Cost Analyzer Balances") you can see the applicable view (V0911TD "Post to Cost Analyzer Balance") includes F0911.GLAA field (amounts), but not units (which are stored within F0902 in separate ledger types).

Kind regards,

Carlo