Skywalker57
Member
JDE Xe environment:When users are 2-way matching AP vouchers with J line types, in some instances incorrect values are showing in the f43199 line that is created, and the amount that the GL/Job Cost commitment is relieved by reflects this incorrect value. These instances always seem to involve negative PO lines (all J type. The rebuild routine, R00993, does not recreate the F43199 line correctly from the F4311 record, because it references only F43199 entries. Any ideas as to (a) what exactly is causing this, and (b) feasible ways to fix it
