Distribution - JDE1 (MOSC)

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In XE item that is zero qty and $ posts to GL but not in 9.0

edited Jul 31, 2014 11:28AM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

When we run through sales update and post zero qty and $ items act differently in XE than 9.0- Please explain

Can you confirm that we would not post a transaction to the GL for zero quantity and zero dollars?  We seem to be missing the corresponding inventory transaction.  

XE

gldoc

gldct

glani

gmdl01

glexr

glr1

glaa

glu

2716608

R6

      480000.3100.200       

RF Sales Gas Unleaded        

UNLEADED                     

8445969

  1. 0.00

-2782.00

2716608

R6

      480000.0410.9999      

Inventory Clearing           

UNLEADED                     

8445969

  1. 0.00
  2. 0.00

2716625

R6

      480000.3100.200       

RF Sales Gas Unleaded        

ETHANOL                      

8446017

  1. 0.00

-292.00

2716625

R6

      480000.0410.9999      

Inventory Clearing           

ETHANOL                      

8446017

  1. 0.00
  2. 0.00

  1. 9.0 PY

gldoc

gldct

glani

gmdl01

glexr

glr1

glaa

glu

3010164

R6

      480000.51300.6201     

Gasoline Product Sales       

UNLEADED                     

EP42800

  1. 0.00

-2782.00

3010190

R6

      480000.51300.6201     

Gasoline Product Sales       

ETHANOL                      

EP42800

  1. 0.00

-292.00

      480000.13500

Inventory-Other

Where DMAAI for 4240

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