Nichelle
Well Known Member
We used to have someone here that knew how to do this but they have since
left so I'm calling on the list.
We know how to upload from a prn file into F09112 member file and then into
F0911z1. The problem is that the prn file contains many records each with a
different GL and SvcTax date and when they make it into the F0911z1 they all
have the same GL date with different SvcTax dates.
Does anyone know how to get the conversion to create the records with
different GL and SvcTax dates?
Example prn file; GL date 080503 SvcTax date 080503
090503
090503
100503
100503
Example F0911z1; 080503
080503
080503
090503
080503
100503
Thanks
Nichelle Wilcox
Application Development Manager
Furr's Restaurant Group
Richardson, Tx
JDE World A73.11 720 v5r1
left so I'm calling on the list.
We know how to upload from a prn file into F09112 member file and then into
F0911z1. The problem is that the prn file contains many records each with a
different GL and SvcTax date and when they make it into the F0911z1 they all
have the same GL date with different SvcTax dates.
Does anyone know how to get the conversion to create the records with
different GL and SvcTax dates?
Example prn file; GL date 080503 SvcTax date 080503
090503
090503
100503
100503
Example F0911z1; 080503
080503
080503
090503
080503
100503
Thanks
Nichelle Wilcox
Application Development Manager
Furr's Restaurant Group
Richardson, Tx
JDE World A73.11 720 v5r1