• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

WIP/Completion - No Generating JE's (OW B73.3.2)

vjmp

Member
WIP/Completion - No Generating JE\'s (OW B73.3.2)

Hi List, Hope you can help me with this one.

The program R31802 (WIP/Completion) is not generating the JE's (nothing,
nada, zero). The files F3111, F3112, and F4801 have the unnacounted units,
so far we applied ths SAR # 4228096 and nothing has happened.

If you need any other info, please let me know.

Victor
 

Mike Dupaix

VIP Member
re: WIP/Completion - No Generating JE\'s (OW B73.3.2)

Victor,

There are several things that could cause this.

1. Have you completed the setup of your AAI's
2. Has your chart of accounts been modified
3. Have your item costs been 'rolled up'

What errors are you receiving when attempting to complete the work orders? Please list what's happening to you and I'm sure you'll get a reply.


The program R31802 (WIP/Completion) is not generating the JE's (nothing,
nada, zero). The files F3111, F3112, and F4801 have the unnacounted units,
so far we applied ths SAR # 4228096 and nothing has happened.

If you need any other info, please let me know.

Victor



--------------------------
 
Top