Financial - JDE1 (MOSC)

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How is posting edit code U supposed to work? Can you enter both units and amounts?

edited Jun 14, 2016 12:24PM in Financial - JDE1 (MOSC) 3 commentsAnswered

 

One of our users put a U posting edit code on an account because the client requires the number of units on the invoice but the units are not part of the invoice calculation. The billing lines is Hourly Not to Exceed. The entries went thru AP correctly and were pulled in the F4812 but when we try to run revenue we get the following error in the work center.

 

 

Informational: Call From     :

 

 

Contact :

 

 

Phone Number  :

 

 

Tickler Date  : 5/26/2016

 

 

Subject : Error: Posting Edit Code Does Not Allow

 

 

CAUSE:

 

 

The posting edit code does not allow transactions to be posted to this

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