Re: A/P Voucher Logging
Hi Steven,
We are in the process of implementing Voucher Logging as well. In order to
address your two issues below, create a new version of the A/P Voucher
Processing Server (XT0411Z1), with processing options #2 and #3 set so that the
default pay status is 'H' and the default document type is 'PL'. Then, call
your new version of XT0411Z1 from the version of P04105 that you use for Voucher
Logging.
We are on A7.3, Cum 9. Hope this helps.
Good luck,
Alissa Allard
JDE Applications Analyst
Stimson Lane, Ltd.
email:
[email protected]
phone: 425.415.3371
"Steven Lawrence" <
[email protected]> on 03/29/2001 06:38:38 AM
Please respond to
[email protected]
To:
[email protected]
cc: (bcc: Alissa Allard/CSM)
Subject: A/P Voucher Logging
Hello List,
We are trying to implement A/P Voucher Logging.
We have set up the AAI's as detailed in the manual (PP, PQ - PC was already set
up). We now have the following problems/issues.
1. Vouchers entered do not default to document type PL (they default to PV) and
are set as pay status A after entry.
2. The vouchers can be selected for payment immediately after posting (we were
under the impression that vouchers are H 'held' status until they are
redistributed and approved)
If you have experience of A/P voucher logging your advice would be gratefully
received !
Please either reply back to the list of direct to me at the e-mail address given
below.
Many thanks.
++++++++++++++++++++++++++++++
Steven Lawrence
Finance Systems Manager
Coral Eurobet plc
Glebe House, Vicarage Drive,
Barking, Essex, IG11 7NS, UK
Tel: +44 20 8591 5151
Fax: +44 20 8591 8647
website:
www.coral.co.uk
e-mail:
[email protected]
++++++++++++++++++++++++++++++
