E1: 42: Enhancement Request to Use Customer Master (F03012) G/L Class Code for Cost of Goods Sold (4220) and Revenue (4230) DMAAIs
(Doc ID 1954264.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When bypassing the update of Accounts Receivable DMAAI 4245 is used. The G/L class from the Sales Order Detail Line (F4211) is not used. When a G/L Class is setup in the Customer Master Record (F03012) that G/L Class is used for the 4245 DMAAI. If the G/L class is blank on the customer master, then DMAAI uses '****'. This must be setup in the 4245 table. The same functionality does not exist for the Cost of Goods Sold (4220) and/or Revenue (4230) DMAAIs.
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