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E1: 42: Sales Update (R42800) Is Not Summarizing G/L Entries When Flex Accounting is Activated to Flex on Short Item Number (Doc ID 2642176.1)

Last updated on FEBRUARY 25, 2020

Applies to:

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

Symptoms

Sales Update (R42800) is not summarizing the G/L entries even though Sales Update (R42800) Summarization Tab #2 (Summarize G/L) = 1 which will summarize the G/L Accounts for Sales (F0911)

The issue was verified from the customer’s data as follows:

  1. Two Sales Orders containing 28 lines had one Invoice Number.
  2. Sales Update (R42800) Summarization Tab #2 (Summarize G/L) was set to 1 (Summarize by Invoice).
  3. The client ran the Sales Update (R42800) version
  4. The Sales G/L Account had 22 Journal Entries (F0911) for the Revenue G/L account.
  5. The client expected only one entry for that account.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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