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Sales Update Subledger is being overrode as the Sold-To AN8 when flex accounting is set to pull anot

edited Jul 21, 2018 5:02AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Current setup for R42800 has Flex Accounting active. Flex accounting is setup for the 4220, 4230 and 4240.

4220 and 4230 are set to pull the salesperson from the F42160. Currently the 4220 is working but the 4230 is not, it is pulling in the sold-to AN8 instead.

I have validated the processing options for subledger update (blank) and flex accounting (on).  The F4211 record does not have a subledger.

Any thoughts or other paths to look would be great!

Thanks!!!

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