R09801 Posting problem


Active Member

When we post any intercompany documents, the AE
documents are not mapping correctly in the GLEXA
field. So we are not able see the record through
Oneworld [Journal Entry]. If we browse through SQL,
the records from GLEXA field to the end are coming in
the next line. If you come this situation please can
you share your experience in resolving this. Your
assistance is greatly appreciated.
We are in B7332, SP11.3, SQL 7.0.

Thank you
David Soloman