E1: 43C: Write Block/Harvest Item Number in F0911 Assessment/Donation Voucher G/L
Last updated on AUGUST 25, 2017
Applies to:JD Edwards EnterpriseOne Grower Management - Version 9.1 and later
Information in this document applies to any platform.
E1 9.2 / P40G300 Final Settlements
P0911/F0911 Journal Entries/Account Ledger
Request that the Block/Harvest/Contract PO item number to be captured in F0911 on the assessment/donations voucher created from Final Settlements P40G300.
When Grower Final Settlement is processed, assessments and donations G/L (F0911) is created but does not include the item number.
Business Case: Need the Contract item number (comes from the Block/Harvest) included so the assessment/donation can be tracked with the product.
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