Greetings everyone,

We're contemplating moving to one General Ledger.

If you look at the code for Vendor maintenance (PL015) in A/P it won't let you add a vendor code to PLP05 if a vendor already exists within the same G/L company. Error message "USL0032 - Supplier code already exists within General Ledger"

Using the SUPNAMGL logical file keyed on GLCO05/SUPN05/DSEQ05 the logic in program PL015 won't let you point the same vendor in multiple A/P companies to one G/L company.

My question to the group is, "Why does this logic exist...?" What is the problem with having the same vendor in multiple A/P companies pointing to one consolidated G/L company...? I must be missing the bigger picture...

Any feedback would be appreciated...


This thread ...


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

This mailing list archive is Copyright 1997-2020 by 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].