Bypassing G/L posting

kread

Active Member
Does anyone know if there is something in the setup or in processing options that will bypass posting to the G/L during Sales Update? We know that there is a processing option to prevent posting to A/R but we're looking specifically for the G/L.

Regards,

Kelly Read
Chiquita Brands Int'l
B733.2 SP 11.2 NT SQL Server
 
Check the GL interface of the line type you are processing. That´s the key.
 
Kelly,

The order line types allow you to control interfaces to GL, AR, AP, CSMS and Inventory. All are Y/N except Inventory. The line types can be two characters and be set specifically for Sales or Procurement by controlling their interfacing ability.


Mike Dupaix
JDE Certified Professional
(630) 904-5373 - Office/Fax
(630) 750-2500 - Cell
 
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