Two Way Match

I entered a purchase order and am trying to enter a two-way match against the P.O. using the P0411 program. I get the following error: "AAI for G/L class code invalid". The purchase order is for a J type line item and therefore has no G/L class code.

Wendy,

You can't use P0411 for your two way match. You need
to use a version of P4314 that has the processing
option for two way match selected/activated.
--- WendySurber <[email protected]> wrote:
http://www.jdelist.com/cgi-bin/wwwthreads/showflat.pl?Cat=&Board=Apps&Number=31697


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World, OW B733X and Xe

Hi Wendy

Can you tell me if your Purchase Order is in foreign currency?
If so, you may need to check the GL constants and allow i/company Foreign transactions (DOT1 from memory).

Rgds,

Sef van den Nieuwelaar
Australia
B732 on NT, XE on NT, B732/A73 on AS400, B733 on NT