Distribution - JDE1 (MOSC)

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Customer GL Class for different sales order

edited Aug 25, 2017 1:12PM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

Hello,

I have a scenario to test related to sales order processing and I would like to know if it is possible to execute the following on JDE 9.1:

For general sales, I want to post using the Customer GL Class (AAI RCXX), but, for Sales Return process I want to post using a different GL Class because I want to separate the accounts (RCYY)

Sales order type "VO - General Sales", when sales update and post process is executed it will user as the "AR-Trade" account from the customer GL Class.

Example:

AAI 4220 - Debit: CoGS

AAI 4240 - Credit: Inventory

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