Distribution - JDE1 (MOSC)

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Freight to Match Adjustments

edited Jun 4, 2014 12:00PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi

I have a scenario where the client has freight setup.  They run the freight update R4981 and the GL updates.  But the invoice from the transporter for payment can come much later.

Because of this I am getting a PBCO error on the adjustment added in P4981.

Does anyone have advice on a work around that does not involve changing constants or opening the past period.

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