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Hi list! I am on V2R6 PTF3196 I am struggling with this problem of creating the corresponding GL records when doing an SC transactions. Here is the scenario: a) I have my rules defined as: Txn Type: SC Cls: 019S Reason code: 35 (Charge account and Offset accounts are set correctly.) b) I went to assign accounts option (Screen AMIG101) and assigned the accounts to all the 'UNASSIGNED" ones. c) I create a new SC transaction for an order and my reason code is 35. I post the batch but my records are still not found in file UAQNCPP (TRANSACTION EXTRACT PHYSICAL FILE). What I have to do to generate them the in the way they should be? Obviously I am missing something here or I have wrong concepts. Your help is greatly appreciated. Regards, Peter Vidal Pall Aeropower Corp. / SR Programmer Analyst www.pall.com / Peter_Vidal@Pall.com 727-539-8448, x2414
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