Distribution - JDE1 (MOSC)

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JDE 9.2: Voucher match freight adjustment

edited Sep 13, 2017 5:43AM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

Hi,

JDE 9.2: Voucher matching: When we make adjustments to the freight, (doc type FT) by adding a line in the P4981,Freight Audit History, (either from line exit from P4314 or direct), the resulting R09801, journal entries look correct but the new line appears to hit the default GL code *** account rather than the  item GL code account in the original line.

We confirmed that the item GL codes are set up for the branch plant in AAI 4922, freight variance, but the problem persists.

Any ideas what may be causing the default GL code account?

Or what elements of the setup I should look at first?

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