ucjde
Active Member
Hello List.
Have any of you experienced this occurrence.
Create a vendor to which I attach a Percentage Model
JE. At the time of voucher entry, when I get to GL
distribution, the percentage does not calculate
properly i.e if the amount was 150.00 instead of
multiplying 150 by .30, .65 and .5; it just allocate
30.00, 65.00 and 5.00 making the distribution 100.00
instead of 150.00, thereby creating an out of balance
situation.
I go in and fix the amount manually, when I post the
batch, all the GL distribution lines get deleted and I
receive an error report.
I try a regular model JE, no percentage. This time on
the F0411 screen, I have a batch for the document,
when I am prompted to F0911 (GL distribution) the
system does not bring the Batch number assigned from
F0411, thereby I receive an error telling me that thae
batch number is invalid.
If any of you have experienced this problem, please
advise.
OW XE, SP15
Dell Server
Windows 2000
SQL 2000
=====
Ulrick Ceus
A JDEdwards Product Certified Consultant
USMTech Consulting Group, Inc
Gilbert, Arizona
602-770-0158(Mobile)
[email protected]
[email protected]
__________________________________________________
Have any of you experienced this occurrence.
Create a vendor to which I attach a Percentage Model
JE. At the time of voucher entry, when I get to GL
distribution, the percentage does not calculate
properly i.e if the amount was 150.00 instead of
multiplying 150 by .30, .65 and .5; it just allocate
30.00, 65.00 and 5.00 making the distribution 100.00
instead of 150.00, thereby creating an out of balance
situation.
I go in and fix the amount manually, when I post the
batch, all the GL distribution lines get deleted and I
receive an error report.
I try a regular model JE, no percentage. This time on
the F0411 screen, I have a batch for the document,
when I am prompted to F0911 (GL distribution) the
system does not bring the Batch number assigned from
F0411, thereby I receive an error telling me that thae
batch number is invalid.
If any of you have experienced this problem, please
advise.
OW XE, SP15
Dell Server
Windows 2000
SQL 2000
=====
Ulrick Ceus
A JDEdwards Product Certified Consultant
USMTech Consulting Group, Inc
Gilbert, Arizona
602-770-0158(Mobile)
[email protected]
[email protected]
__________________________________________________