R42800 GL distribution

nkuebelbeck

nkuebelbeck

VIP Member
This might not be the best place for this. But I can't think of way to do what I'm about to explain below without custom development. So before I make my own wheels I'd figure ping this group.

I'm working on invoicing a new product line we are bringing into JDE. The invoicing GL distribution requirements seem to be outside of the scope of the R42800. I come here looking for some opinions ideas

Example of something I can't find out to do.

GL Cat Code 1001: pull from transportation the billable freight for the order. (Freight is included in the price so it's not line item) - that much goes into a freight rev account

GL Cat Code 1002: List Price minus 10% + an addition NI line added manually - that much goes to another account

Remaining Balance goes to another account(if any balance remains)

These are just starters.

Thanks for reading.
 
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