Problem with P4312

[skorek]

Hi

I have a problem with P4312 Receipts by PO/Item/Account - from times to times records in F4111 is writing with wrong extented amounts

i.e.

unit price 1
quantity 100
extended amount 200 (or 300 or -150 etc)

What is more strange in GL amount is correct.

It's happens only for two or three items only in one MCU. But what is wrong? I check with trigger file and saw that lines have incorrect amount during writing, and than nobody didn't change records in cardex. How is it possible? How to check and prevent it? Do you have any idea?

Regards

 

[John_Dickey]

Maybe you have found a JDE bug. Have you checked with JDE support on
this?

John Dickey
Financial Systems Administrator
White-Rodgers, division of Emerson Electric
8100 West Florissant Ave.
P.O. Box 36922
St. Louis, MO 63136-9022
314-553-3067
[email protected]

 

[catdog1]

Try putting it in JDEDBG. Enter JDEDBG on command line, then F4 for entry. Enter info. Then execute the program. Once in DBG, follow options at bottom of screen. F3 steps thru commands.