Hey Karl,

Because an AP transfer does affect G/L balances I don't believe you find
any update references to FLP008.

Dave Barry
Programming Manager
Dawn Food Products, Inc.
(517) 780-4354

"Karl Brookover" <Karl.Brookover@xxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
08/21/2008 02:11 PM
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>


[SYSTEM21] 12/APP Item Transfer

We are currently on 3.5.1 SP 2. When doing an AP item transfer
(12/APP) the general ledger details (FLP008) are not being updated with
the vendor information from the vendor for which the item was
transferred to. Particularly the LINDES and PRLACC fields remain the
same for the document, i.e. have the from vendor data. I have tried
researching PL120 and PL747 and can not find where / if the FLP008 file
is being updated. The AP item is transferred within AP correctly and
checks print correctly.

Any thoughts are appreciated.

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