IM GLI for SC Transactions

["Bob Tenney" <bobtenney@xxxxxxxxxxxxx>]

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
--