0 Replies Latest reply on Sep 13, 2016 9:02 AM by User495632-OC

    Unrealized G/L  - JDE one world 92

    User495632-OC

      Hello,

      I setup GL/offset J005 for suppliers. This is also setup PCJ005 in AAI. But after we run the R04425 of Aug 2016, the debit still goes to the PC account code without suffix. The account code for PC005 is setup Aug 12. What is the problem?

      Rachel