R470412 Evaluated Receipts

[jdetech05]

Hello All

We are trying to do auto voucher match.

We load F47041 F47042 F47044 files and run R470412 which is working fine. But voucher is writing as detail instead of summary.

I have one regular line one "C-Charge" line. It should sum on voucher side and detail on GL side.

If we do through interactive screen (P0411 - P4314) it is working fine. But R470412 is writing in both AP and GL as detail.

Any suggestions would be very helpful

-- Rob
E9(AS400)

 

[ccornagg]

Rob,

you should be able to run specific AP and GL MBF where you can activate the summarization PO.

AP MBF is available through P0400047
GL MBF is available through P0900049

Kind regards,

Carlo

 

[jdetech05]

Thanks Carlo UBE(R470412) is using same versions as screen.

P4314 (VERSIONS) are matching to R470412 Functions Versions. But still no luck