mnarewec
Well Known Member
Hi all
Recently our batches generated from P42800 are going into error. Our GL
sales accounts did not match the one coming from distribution.
I was debugging the program and found inconsistency in the errors. Some are
due to the fact that our UOM conversion table for particular items were
in-correct therefore producing wrong quantities which affect the overall
sales figures for that item. But others I am unable to trace. I see that
the same sales amount (SDAEXP) is added to respective GL accounts.
What I want to know is apart from P42800 is there any other programs that
during the Sales Update.. update/affect the GL Sales Account for
distributions lines.
I would appreciate your thoughts in this.
Cheers!
___________________
Marsh R Narewec
STC Computer Services
Recently our batches generated from P42800 are going into error. Our GL
sales accounts did not match the one coming from distribution.
I was debugging the program and found inconsistency in the errors. Some are
due to the fact that our UOM conversion table for particular items were
in-correct therefore producing wrong quantities which affect the overall
sales figures for that item. But others I am unable to trace. I see that
the same sales amount (SDAEXP) is added to respective GL accounts.
What I want to know is apart from P42800 is there any other programs that
during the Sales Update.. update/affect the GL Sales Account for
distributions lines.
I would appreciate your thoughts in this.
Cheers!
___________________
Marsh R Narewec
STC Computer Services
