Manufacturing - JDE1 (MOSC)

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IH missing AAI account

edited Mar 2, 2016 4:13AM in Manufacturing - JDE1 (MOSC) 4 commentsAnswered

Hi,

I have been working with MFG accounting for at least 10 years and this is the 1st one I am having trouble with.

The R31802A shows that D1 IH on the debit and credit no account numbers is showing on the PDF, but the extra cost are showing the correct Acct num set in the AAI

AAI 3120 for the CO, GL and WO and D1 have all account number as well as the AAI 3401.

What could be the reason?

Thanks

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