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  2. BPCS-L
  3. April 2002

Post Ship Billing

  I had several GJD transactions post on a new item number that was set up.   I 
checked customer type and that posts to A/R 13100000,  the item class for this 
item number posts to 22110000.  Where is this info coming from?  The customer 
is also set up as profit center 100 so I don't know why the other profit 
centers are coming in.  Can someone point me in the correct direction we 
obviously have something set up wrong.  What program pushes this to the GLD?

Thanks!!


 JE       10  2002   4  B 7872      10  100
 JU       10  2002   4  B 7872      40  100        14200003
 JU       10  2002   4  B 7872      50  100        14930000
 JE       10  2002   4  B 7872      60  500        65740001
 JU       10  2002   4  B 7872      80  600        65740001    several 
transactions posted to the GJD  file   as journal ref  B 7872

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