John_Dickey
Reputable Poster
Has anyone else had problems when posting sales invoices (batch type I) with
rounding differences?? I would say that about 0.25% of our invoices will
somehow end up a penny or two out of balance, causing the batch to not post.
So not a real frequent error, but compounded because the JDE posting edit
report does not tell you the invoice number (RI) in error, so a real pain to
find the bad invoice(s).
John Dickey
JDE Financial Systems
Administrator/Programmer/Analyst
White-Rodgers, Division of Emerson
St. Louis, MO
314-577-1466
rounding differences?? I would say that about 0.25% of our invoices will
somehow end up a penny or two out of balance, causing the batch to not post.
So not a real frequent error, but compounded because the JDE posting edit
report does not tell you the invoice number (RI) in error, so a real pain to
find the bad invoice(s).
John Dickey
JDE Financial Systems
Administrator/Programmer/Analyst
White-Rodgers, Division of Emerson
St. Louis, MO
314-577-1466