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Bypassing G/L posting

kread

Active Member
Does anyone know if there is something in the setup or in processing options that will bypass posting to the G/L during Sales Update? We know that there is a processing option to prevent posting to A/R but we're looking specifically for the G/L.

Regards,

Kelly Read
Chiquita Brands Int'l
B733.2 SP 11.2 NT SQL Server
 

Mike Dupaix

VIP Member
Kelly,

The order line types allow you to control interfaces to GL, AR, AP, CSMS and Inventory. All are Y/N except Inventory. The line types can be two characters and be set specifically for Sales or Procurement by controlling their interfacing ability.


Mike Dupaix
JDE Certified Professional
(630) 904-5373 - Office/Fax
(630) 750-2500 - Cell
 
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