RE: Customers' GL Offset before Sales Update

[James_Halligan75]

RE: Customers\' GL Offset before Sales Update

Customer Master Set up, G/L Distribution tab, G/L class. This is written to
the F03B11 when the invoice is created. It updates the field GLC. This is a
locked field, so you may have to use SQL to update same

J.

>

 

[Guest]

RE: Customers\' GL Offset before Sales Update

Sales update has always read the customer master for the G/Lbv class when it
runs, so the G/L class is not stored in the Sales Order or any other
associated files. This doesn't explain why you still have a problem.

Andy Klee

Klee Associates
J.D. Edwards Certified Professional
Voice: (970) 856-4811
Cel: (203) 223-5216
www.JDETips.com

 

[Michelle D.]

RE: Customers\' GL Offset before Sales Update

I disagree. We've had problems where a particular line on a sales order
would not go through sales update because of the G/L class code on the line
on the sales order. We fix the class code on the sales order and it goes
through sales update with no problem.

Michelle Dulay