E1: 42: Sales Update Creates Revenue and Cost of Goods Sold Entries Using the Revenue Business Unit (EMCU) for Sales Orders With Multi Company Detail Line

(Doc ID 2357504.1)

Last updated on FEBRUARY 13, 2018

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Sales Update (R42800) creates incorrect accounting entries when the revenue business unit (EMCU) on an order is in a different company than the company, processing option 5 on the defaults tab of the R42800 version indicates blank or 3, and the 4220 (COGS) and 4230 (Revenue) AAIs are set up with a non blank business unit value. With this setup, the 4220 and 4230 AAI entries are created to the accounts indicated by the EMCU value plus object plus subsidiary. The 4220 and 4230 entries should be created to the specific accounts indicated in the AAIs, the accounts where the business unit is specified.

Changes

 

Cause

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