gashok2000
Member
re: Any interesting ideas?
I couldnt agree more.
A general rule of thumb..PLEASE stay well away from the G/L Program as far
as any tinkering with the code is concerned.
Regards,
Ashok
>From: Mike Dupaix <[email protected]>
>Reply-To: [email protected]
>To: <[email protected]>
>Subject: re: Any interesting ideas?
>Date: Wed, 1 Nov 2000 09:28:54 -0600
>
>Ozan,
>
>1. The short answer is no, there is no report that will show you BOTH the
>unposted GL entries and the potential AAI (AE) entries. You would need to
>build something on your own.
>
>2. Yes it is possible to change the description and results. HOWEVER,
>tinkering with the post program will assuredly invalidate your ability to
>ask response line for support when the post program fails. As a matter of
>rule, I always discourage clients from modifying the post program because
>it does so many things and the program is huge.
>
> > Dear List,
>
>There are 2 issues that we need assistance for.
>OW B7332.
>
>1) Can we get some sort of a printout of JEs belonging to unposted
>transactions in order to check whether the correct
>accounts will be updated (for both manually assigned accounts, and those
>coming from AAI's) ?
>
>2) When post program run, system creates a journal entry. In the
>explanation
>field of a JE, system automatically assigns an explanation to AE items such
>as "Offset By Document RI 3164". Is it possible to change this explanation
>according to our requirements? (for example I'd like to see the
>transaction's header/line remark in AE items' explanation field) Do we need
>a modification in post process?
>
>Thank you.
>
>
>Ilker Mahir Caglar
>Consultant
>GlobalSoft
>J.D. Edwards Channel Partner - Turkey
>Tel : + 90 216 467 22 28
>Fax : + 90 216 467 09 74
>E-mail: [email protected]
>
>
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> <
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I couldnt agree more.
A general rule of thumb..PLEASE stay well away from the G/L Program as far
as any tinkering with the code is concerned.
Regards,
Ashok
>From: Mike Dupaix <[email protected]>
>Reply-To: [email protected]
>To: <[email protected]>
>Subject: re: Any interesting ideas?
>Date: Wed, 1 Nov 2000 09:28:54 -0600
>
>Ozan,
>
>1. The short answer is no, there is no report that will show you BOTH the
>unposted GL entries and the potential AAI (AE) entries. You would need to
>build something on your own.
>
>2. Yes it is possible to change the description and results. HOWEVER,
>tinkering with the post program will assuredly invalidate your ability to
>ask response line for support when the post program fails. As a matter of
>rule, I always discourage clients from modifying the post program because
>it does so many things and the program is huge.
>
> > Dear List,
>
>There are 2 issues that we need assistance for.
>OW B7332.
>
>1) Can we get some sort of a printout of JEs belonging to unposted
>transactions in order to check whether the correct
>accounts will be updated (for both manually assigned accounts, and those
>coming from AAI's) ?
>
>2) When post program run, system creates a journal entry. In the
>explanation
>field of a JE, system automatically assigns an explanation to AE items such
>as "Offset By Document RI 3164". Is it possible to change this explanation
>according to our requirements? (for example I'd like to see the
>transaction's header/line remark in AE items' explanation field) Do we need
>a modification in post process?
>
>Thank you.
>
>
>Ilker Mahir Caglar
>Consultant
>GlobalSoft
>J.D. Edwards Channel Partner - Turkey
>Tel : + 90 216 467 22 28
>Fax : + 90 216 467 09 74
>E-mail: [email protected]
>
>
>*************************************************************
>This is the JDEList One World Mailing List.
>Archives and information on how to SUBSCRIBE, and
>UNSUBSCRIBE can be found at http://www.JDELIST.com
>*************************************************************
>
>
> <
>*************************************************************
>This is the JDEList One World Mailing List.
>Archives and information on how to SUBSCRIBE, and
>UNSUBSCRIBE can be found at http://www.JDELIST.com
>*************************************************************
>
_________________________________________________________________________
Get Your Private, Free E-mail from MSN Hotmail at http://www.hotmail.com.
Share information about yourself, create your own public profile at
http://profiles.msn.com.
