r42800

  1. E9.2 Why R42800 write Inventory AAI 4240 and Revenue AAI 4230 as Credit.

    Hi, Can someone please explain why R42800 write Inventory AAI 4240 and Revenue AAI 4230 as Credit. Here is my understanding. When a sales order is created, inventory goes out so the monetary value in that account reduces. But revenue adds monetary value to the account. Why both are in credit ?

  2. Report to update F4111 ILIPCD field with correct values?

    Hi JDE List Team, Do you know if there is any way or report to update field F4111 ILIPCD field to the correct posting value? We just noticed that one of the versions of R42800 (Sales Update) had a processing option (Update/ 3 Bypass Update to Inventory) set to value "Bypass Update". That means...

  3. R42800 Invoice has not processed

    When running R42800 for a direct ship order we receive "invoice has not processed" on the report. There are no error messages in the work center. When we run the job in proof it generates the journal entries. Any ideas? Thanks.
Back
Top