Financial - JDE1 (MOSC)

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Recurring journal and ACA

edited Aug 23, 2020 5:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We require recurring journals and have set them up using P0912, Recurring Journal Computation.

The account being used is set up with Advanced Cost Accounting, requiring the Cost Obj 2 and 3 to be populated. This is a mandatory requirement on the account (P0901).

The P0912 offers no way for the user to enter this information, and the batch that gets created does not go into error, it just posts to G/L without this required info.

Has anyone figured out a work-around for this?

Thanks,

Eureka

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