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P38300 - Work with statements

DBohner-(db)

Legendary Poster
I am not sure what I am missing.... One of you gurus must know the logic behind this issue.

P38300 / Work with Online Statements is used to caculate the balances of agreements....

But, when the agreement is created, the Agreement Quantity value for the (P)artner is created as a negative number, while the Agreement Quantity of the (C)ompany is created as a positive number.

Then, as transactions are carried out against the agreement, the quantity of the transactions is subtracted from the Agreement Quantity. This works fine for the Company, but increases (negatively) the Remaining Quantity of the Partner...

Anyone familiar with this process - explain what we are doing wrong/right? or if there is a mod to N3800030 that I need to make.

We are XE: 14.2, OS/400...

Daniel Bohner
drbohner@existinglight.net
www.existinglight.net
JDE - XE & AS/400
JDE - B7331 & MS SQL 7x
 
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