Financial - JDE1 (MOSC)

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Purchase discount seems to work differently in 9.2 vs. Xe.

edited Feb 18, 2019 4:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

Purchase discount seems to work differently in 9.2 vs. Xe.  Xe would separate between two locations using a G/L offset on the voucher.  It appears as though the offset is being ignored by 9.2 for some reason.  Xe used 4.050 PK AAI to separate the Purchase Discount by G/L Offset but with the same setup in 9.2 the booking is ignoring that setup.

Xe AAI setup for Purchase Discount, used 'E' and 'M' G/L Offset to separate transaction bookings

9.2 AAI setup for Purchase Discount, ignores 'E' and 'M' G/L Offset.  Books transactions to just the 'PKD' setup

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