× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.



This is a multi-part message in MIME format.
--
[ Picked text/plain from multipart/alternative ]
Peter, Here are three possibilities:

  a.. There is no priority for the combination of the SC transaction, Item 
Class, and Reason Code. If this is so, the GL/I ignores your rule.
  b.. The Reason Code field is position sensitive. If the reason code on the 
rule is "35bbb" and the reason code on the SC transaction is "b35bb" you are 
not going to get a match.
  c.. There is an item class (or item accounting class) on the item balance 
record that differs from the one on the item master. When this happens the code 
on the item balance record trumps the item master for GL/I purposes and you get 
a  mismatch.


Bob Tenney
Bob Tenney Solutions, LLC
MAPICS - FRx - Crystal Reports
828-526-8976
Visit www.tenneypubs.com for books about
IFM, FRx, COM, Cost Accounting,
General Ledger Interfaces, and
Info WorkPlace
--



As an Amazon Associate we earn from qualifying purchases.

This thread ...


Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.