E1: 42: Sales Update (R42800) Incorrectly Accumulates G/L Units to One G/L Account Number
Last updated on NOVEMBER 21, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
Sales Update (R42800) is recording the number of units in the same G/L Account (44P26.601100) multiple times. This occurs under the following setup:
- There are multiple advanced pricing adjustments on the order which point to the same G/L Account in AAI 4270.
- Flex Accounting is activated for both AAI 4230 and 4270 to flex on the business unit producing the same G/L Account in both AAIs.
- Sales Update (R42800) processing options are set to summarize G/L entries by Invoice.
- Sales Update (R42800) processing options are set to activate Flex Accounting.
The client has applied ESU JN13558 to apply the latest code for Get Sales AAIs And Call F0911 Edit Line (B4200520).
Sales Update (R42800) should write only one G/L Unit entry in F0911 for multiple adjustment lines pointing to the same G/L account.
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