Financial Management - PSFT (MOSC)

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We need to bring in some additional items that were missed in the initial conversion and don't want

edited Sep 24, 2014 5:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We do NOT want to generate any accounting entries.   I created new Item Entry Type 'CN' and unchecked 'Distribute to GL' checkbox.  Entered online pending item and ran AR Update.  It created one row in the ITEM_DST.  Don't want anything in ITEM_DST.  I also tried SQL update of GL_LVL flag to 'N' (No GL Entries) but still got one row.  Any thoughts?

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