Distribution - JDE1 (MOSC)

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GL summarization not working with Evaluated Receipts

edited Sep 15, 2010 10:43AM in Distribution - JDE1 (MOSC) 2 commentsAnswered
 We are upgrading from 8.10 to 9.0 and are having problems with our PO's that are received & vouchered through Evaluated Receipts not summarizing the GL detail lines.  I have Summarization checked off in the Processing Options.  A SAR has been issued for this problem as there were changes done in 9.0 for tax reporting.  We have discovered that if we change our line items to be non-taxable, then summarization is working, but the tax does not get charged on the invoice.  We can not change our items to be non-taxable.  I'm wondering if anyone else has had this issue

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