G/L Class Code and Branch Plant

[wild_erp]

[crazy] Hi, we are trying to assign the G/L Cat code in our Sales order using the Item Branch record but it is not working.
It assigns IN20 to everything and this is not on the Item Master or the Item Branch or the Line Type. Where is it getting the G/L Class From? I thought it took it from the Item Branch.
How do I get this to work?
Thanks
-DF

 

[Guest]

Try the item/branch/location file. That's where it comes from.

Andy Klee




Andy Klee
www.JDETips.com

 

[ame]

Check your F41021 records. If the line type has an inventory interface of
Y... it pulls the G/L code not from the Item/Branch, but from the Item
Location file (F41021) which in itself uses the Item/Branch when a new
location is created. Let me know. thanks, Bobby


It assigns IN20 to everything and this is not on the Item Master or the Item
Branch or the Line Type. Where is it getting the G/L Class From? I thought
it took it from the Item Branch.
How do I get this to work?
Thanks
-DF

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[mabbott70]

Take a look in F41021. GL class (for whatever reason) goes down to the
location level.

----- Original Message -----
From: "wild_erp" <[email protected]>
To: <[email protected]>
Sent: Friday, August 22, 2003 4:33 PM
Subject: G/L Class Code and Branch Plant


using the Item Branch record but it is not working.
Item Branch or the Line Type. Where is it getting the G/L Class From? I
thought it took it from the Item Branch.
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[jdegeek1]

Hi,

Have you checked the Item/Branch Location record "G/L Class" as this is the
G/L Class JDE uses in it's processing not the Item master or Branch plant
G/l class

hope this helps

cheers