Distribution - JDE1 (MOSC)

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Advanced Pricing GL offset

in Distribution - JDE1 (MOSC) 2 commentsAnswered

We are using 9.2. We have a base price of $10 and want to add a 5% adjustment for a "service fee". But we want that Service Fee to go to a separate GL account, which we have specified in the set up of the adjustment.

We have AAIs 4230 and 4270 set up for the new GL class, Doc Type, company, branch.

I have tried with R42800 processing options with Summarization and without.

Is this not currently available?

I see this is one of the documents, but I want to ask anyway, hopefully I'm missing something. If it is not current functionality, what is the GL Offset in the Adjustment definition used for?

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