Financial - JDE1 (MOSC)

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Special Ledger Displays as Part of Budget Revisions in JSI

edited Nov 26, 2015 10:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

I created a special ledger - MA/MU.  Then I updated 51/IL so I could create a special column in JSI to view the MA/MU information.  I set up 51/IL as follows: VALID 30 = 11, Description 1 = MA ledger, Description 2 = MAMU, Special Handling = blank.

Next I created a change order rule as follows:   Status Code = M, Record type = B (cost), Description - Entitlement Pending, Ledger Type Amount =  MA, Ledger Type Units = MU, Amount/Quantity Type = O.

I added a change order for $166 using my change order rule with status code = M.

I went to Job Status Inquiry, defined a column to display ledger type MA.   The system did the following:

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