Distribution - JDE1 (MOSC)

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IL GL Integrity

edited Jan 16, 2019 4:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

In Report R41543, we make use of UDC 41/ IN  to know which set of DMAAI will be used and eventually we will understand the accounts being used as Inventory accounts.

Now when system is trying to compare the Cardex amount with amount in GL, how the system will select the account.

If it uses Table F4095, then we will get the dmaai from the UDC 41IN, Document type and document company from Cardex. My question is from where the system will fetch the GL Class to get the account number. Is it from Cardex or Sales order detail  ??

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