tboat00
Well Known Member
As we move the the ever-growing list of gotchas and undocumented things to look out for while implementing XE and co-existence, one of the items that is haunting us is G/L posting method. In World, we had the code set at "D". This code is not valid in XE. The equivalent code should be "2" in XE, but no offset is created for any journal entry. Consequently, all posting must still be done in World. Does anyone have any insight into what has to change to have G/L posting work correctly in XE. We do not use the hub method and we have created ICCC AAI's for all companies. But no change.
