JDEdwards World (MOSC)

MOSC Banner

P03435 A/R Finance Charges

edited May 16, 2017 5:02AM in JDEdwards World (MOSC) 3 commentsAnswered

We ran P03435 - Finance Charge Journal.  The report showed the finance charges for company 1 and company 40.  When we went to post the entry to the general ledger we deleted all of company 1's entries and kept company 40's.  When the entries post to the general ledger it posted to company 1 and not to company 40.  I have checked the AAI's and they are set-up for company 1 and 40.  The customer master looks correct.  Why is this posting to company 1 and not 40?  Does it only post to one company?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

World Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center