bradbeckett1
Active Member
All,
We are in the process of upgrading our ERP8.0 to ERP9.1.2.3. I’m running side by side testing between 8.0 and 9.1 and I’ve found an oddity when the R42800 creates the F0911 entries.
In ERP8, my GL line numbers (F0911.GLJELN) are always consecutive, IE 1, 2 ,3. In 9.1 sometimes I’m getting nonconsecutive line numbers, IE 1,4,5 (2,3 don’t exist). All the other information matches between 8.0 and 9.1 on the lines, all the info on ERP8 line 2 matches ERP9 line 4 etc, just the line numbers are off. We’re using flex accounting and also summarizing lines etc on the R42800, my question is has anyone else noticed nonconsecutive line numbers? Anyone know if this is an issue I should look into or it’s no big deal? Just thought I’d ask before I spend half the day ripping apart both versions to find the difference.
Thanks in advance
Brad
We are in the process of upgrading our ERP8.0 to ERP9.1.2.3. I’m running side by side testing between 8.0 and 9.1 and I’ve found an oddity when the R42800 creates the F0911 entries.
In ERP8, my GL line numbers (F0911.GLJELN) are always consecutive, IE 1, 2 ,3. In 9.1 sometimes I’m getting nonconsecutive line numbers, IE 1,4,5 (2,3 don’t exist). All the other information matches between 8.0 and 9.1 on the lines, all the info on ERP8 line 2 matches ERP9 line 4 etc, just the line numbers are off. We’re using flex accounting and also summarizing lines etc on the R42800, my question is has anyone else noticed nonconsecutive line numbers? Anyone know if this is an issue I should look into or it’s no big deal? Just thought I’d ask before I spend half the day ripping apart both versions to find the difference.
Thanks in advance
Brad
