Financial - JDE1 (MOSC)

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P4314 summarization flag for G/L

edited Apr 8, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi ,

On the P4314 processing options the summarization flag for G/L is set to 1 (summarize) but this should have been set to blank and this is causing issues with our commitment processing.

Can we just change po option to blank (do not summarize) or do we need to consider anything else before we do this?

Any advice anybody?

Thanks

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