Distribution - JDE1 (MOSC)

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Unable to Voucher Match a Receipt done in 8.0 and Merged into 910 (P0411)

edited Feb 21, 2014 1:12PM in Distribution - JDE1 (MOSC) 1 commentAnswered
We are currently in the process of upgrading E1 8.0 to E1 910.  We have done a data merge of our 8.0 environment into 910.  What we have picked up is that we are unable to voucher match purchase orders receipted in 8.0 and now sitting in 910.  We picked up that table F43121 has extra fields that did not exist in 8.0.  In Open Receipts and Reversals screen we can see the transaction, but when you go to Voucher Matching you cannot find the transaction to match i.e. 2 way or three way match.

We are also not able to do Move and Disposition e.g. Move to Stock for similar data coming from 8.0.

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