Financial - JDE1 (MOSC)

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P09106 program accepts differents companies code

edited Mar 17, 2021 3:17PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Community!

I did a test in PY enviroment, both in 9.1 and 9.2 versions, creating a VAT journal entry and input a company code different from the accounts in the grid and JDE accepts it and let me post it.

I put 00003 company in journal header (KCO) and the accounts in the grid are from 00002 company.

These records are created in both F0911 and F0018 tables with KCO field different from CO field.

General ledger constants are defined to not work with intercompany transactions

Is this happening to anyone else? is there a bug for this?

Thanks in advance!!

Yhisleym.

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