Fiscal Year / GL Period On F0311

[tpayne]

I am creating a query on F0311 to extract Sales Invoices (RI) for the
current month using the Year/Period fields (RPFY/RPPN) and I noticed that
the query pulls up a number of invoices that are from prior years - even
back as far as 1997!
The audit fields on F0311 show that these records have been updated in the
current month by P09801 even though they do not show any postings against
them for a long while.
I checked the KG for any information on this but could not find anything
relevant.
Any ideas anyone?
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Tony Payne - Senior Systems Analyst
Selmer-UMI Inc.
Elkhart, Indiana 46516
Work: (219) 522 1675 ext. 451
Email: [email protected]
(Running JDE A73 cum 10 on V4R3M0)




Tony Payne - Senior Systems Analyst
Selmer-UMI
Elkhart, Indiana 46516

 

[John_Dickey]

Wow, that is strange. The only thing I can think to check off the top of my
head is look at the dreamwriter version for P09800 that is used to post the
Accounts Receivable invoices. Look at the record selection criteria, if
different from the base JDE version for A/R invoices. Also look at
processing option 13 which talks about updating fiscal year, century, and
period. That option is turned off on my stuff. Some things to at least
consider.

John Dickey
JDE Financial Systems Administrator/Programmer/Analyst
White-Rodgers, Division of Emerson
St. Louis, MO
314-577-1466