erpx Member Jan 23, 2005 #1 Is there a way to override 3 way match in JDE or does the system enforce it so that users cannot override this function?
Is there a way to override 3 way match in JDE or does the system enforce it so that users cannot override this function?
ajit_nadgouda Active Member Feb 2, 2005 #2 If you have mapped different G/L account for different G/L classes, then you might have issues in "As Of Inventory Processing". Further, open PO may have old values of G/L Classes that will go to wrong accounts.
If you have mapped different G/L account for different G/L classes, then you might have issues in "As Of Inventory Processing". Further, open PO may have old values of G/L Classes that will go to wrong accounts.
erpx Member Feb 5, 2005 #3 Using program P0411, is there a way to enforce the voucher match program (P4314) to run and not allow the user to modify the processing option?
Using program P0411, is there a way to enforce the voucher match program (P4314) to run and not allow the user to modify the processing option?
