Distribution - JDE1 (MOSC)

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Field F0911.GLU not populated for Inventory/Charge account on batch types O

edited Sep 11, 2015 10:01AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

I found an issue on F0911.GLU field when doing Purchase receipt processing. Batch O is created in F0911 with the following:

  • F0911.GLU field (Quantity) is populated for Received Not Vouchered account (DMAAI 4320)
  • F0911.GLU field (Quantity) is NOT populated for Inventory/Charge/Expense account (DMAAI 4310/30/35/....)

Note: we actually moved from Tools 9.1.4 to Tools 9.1.5. The problem I am reporting happens in Tools 9.1.4, I realize we don' t have this problem at all in Tools 9.1.5.

Thanks in advance for your help.

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