Distribution - JDE1 (MOSC)

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Voucher Match not creating GL entries in JDE 9.0

edited Apr 6, 2011 4:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered
 In order to make the GL entries for a voucher match G/L interface should be checked in both Branch plant constants and Line type constants. This has been introduced from release 8.10 and above".

 Because of this earlier case in 8.9 JDE Enterprise One,no Issue in updating G/L Entries during Voucher Match even though G/L interface ! not checked, in Branch plant constant.

 We dont want to create entries in Finance, by  selecting G/L interface in the Branch plant constant & Line Type Constant. We need to work as our earlier setup in JDE8.9, where there is an option to leave this checkbox blank, so that G/L entries are not updating in Finance.

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