Manufacturing - JDE1 (MOSC)

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AR is not created for service Work order

edited Nov 25, 2017 4:01AM in Manufacturing - JDE1 (MOSC) 2 commentsAnswered

Hi,

I have encountered an issue with Service Work Order Billing. The Work File is generated it is F4812. After that R48121 has run & invoice is generated but A/R is not created so the record is still in F4812 & not gone to F4812H. In batch review P48221 the batch is seen but trying create A/R, giving a message in the WC that the G/L distribution amounts are not balancing with & get the amounts calculated by the program. AAIs is also set properly. How do I fix this& post the batch so that the A/R is created?

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