Distribution - JDE1 (MOSC)

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R42800: goes in error - wired

edited Nov 18, 2016 4:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All,

i have a sales order that goes in error only on certain lines, but the strange thing is that there's no differences between lines.

The error is related to the sales account that R42800 is trying to book, which is the 50010 instead (posting code=N) of 50010.AX  (the AX is retrieved using the flexible accounting).

Errore message in the WC:

I tried the following:

- process only one line NOT highlighted in the work-center be in error, and it is correctly posted on the 50010.AX

- process only one line highlighted in the WC to TO BE in error and it's not posted, due to the fact that is trying to use the 50010 account instead of 50010.AX

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