E1: 42: Sales Update R42800 Does Not Populate Actual Ship Date To GL Date When Multiple Sales Orders Have Different Actual Ship Dates
(Doc ID 2510957.1)
Last updated on APRIL 21, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
When running sales update; R42800 for multiple sales orders with different actual ship date, the same GL date is assigned to all journals with G batch type (F0911).
In R42800 processing option, 2 (Ship date) is set to #4 (Select Date Value as G/L Date) in 1-Defatuls tab of and 1 (Summarize COGS and Inventory entries) is set to #3 (Summarize COGS and Inventory Entries) in 5-Summarization tab.
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