bradbeckett
Member
I am getting a 'incompatible values' on the GL post if the GL Company Constant Intercompany Post is set to 'Y'.
In our World enviorment 'Y' is a valid value, but if we set the value in OW to any of the other valid values, it won't post (different errors each time). We have tried 1,2,3,*
Here is where it gets odd, if I mod the R09801 to ignore the error for 'Y', everything posts as expected.
We are not comfortable with modding the r09801, we just did it as a test. Can anyone point us in the correct direction.
TIA
Regards
Brad Beckett
In our World enviorment 'Y' is a valid value, but if we set the value in OW to any of the other valid values, it won't post (different errors each time). We have tried 1,2,3,*
Here is where it gets odd, if I mod the R09801 to ignore the error for 'Y', everything posts as expected.
We are not comfortable with modding the r09801, we just did it as a test. Can anyone point us in the correct direction.
TIA
Regards
Brad Beckett
