• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

Freight Audit Adjustments

kread

Active Member
Does anyone know the process for posting adjustments to freight through freight audit? I've been working (per JDE) on menu G49112 with Voucher Match (P0411). I've entered an adjustment to a freight bill using the reference number from freight update. The problem that I'm running into is that we can't see where or how this entry gets posted to the financials. I've spoken with Edwards and haven't gotten much direction on this. If anyone has gone through this process and has insight, I'd appreciate it.

Thanks for the help.

Regards,

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

devimisra

Active Member
When you run your Voucher match(P0411), it creates Journal entries (f0911)
records which You need to post in order to see the effect in the G/L.

Hope this helps

Devi Misra
 

devimisra

Active Member
When you run your Voucher match(P0411), it creates Journal entries (f0911)
records which You need to post in order to see the effect in the G/L.

Hope this helps

Devi Misra
 

david_mallory

Well Known Member
I do not know freight adjustments, but since you have not gotten a reply
from a freight expert I offer the following. P0411 writes to tables: F0411
vouchers, to F43121 receipts-and-vouchers, and to F0911 GL. Unless there is
something unique about freight, after you do the OK in P0411 and wait a few
seconds you should see records in those 3 tables. The F0902 GL balance table
will not get updated for the transaction until you run R09801 GL post, but
the F0911 GL record gets written right away. You can look for these records
in the tables using UTB. I assume you know what account in F0911 the entry
should write to, so you can look up that account in F0911 in UTB.

If there is something special about freight, JDE Support should be able to
tell you what table the record gets written to, so you could go look for it
with UTB.

Dave Mallory Denver Water
 
Top