Colin_Hugill
Reputable Poster
RE: IA & GL
One obscure possibility is that both "sides" of the AAI's associated
with the transaction point to the same account. If so then the entry
would be for zero dollars and therefore won't be processed to GL - check
the processing options for the GL Post file server (XT0911Z1 ??) and/or
the GL system constants.
I have only seen this once and it had me a little confused - I had set
up and double checked the AAI's but "someone" else had then come along
and tinkered with the Inventory and Purchasing AAI's without letting me
know.
Regards,
Colin
Colin Hugill
Consultant
(World A7.3 cum12)
One obscure possibility is that both "sides" of the AAI's associated
with the transaction point to the same account. If so then the entry
would be for zero dollars and therefore won't be processed to GL - check
the processing options for the GL Post file server (XT0911Z1 ??) and/or
the GL system constants.
I have only seen this once and it had me a little confused - I had set
up and double checked the AAI's but "someone" else had then come along
and tinkered with the Inventory and Purchasing AAI's without letting me
know.
Regards,
Colin
Colin Hugill
Consultant
(World A7.3 cum12)
