Re: 12/APP Item Transfer

Karl,

The code that updates the GL Header (FLP007) and the GL Detail (FLP008)
is in the WRTGLJ sub-routine in PL120.


Suzanne Long


-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Karl Brookover
Sent: Thursday, August 21, 2008 2:11 PM
To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
Subject: [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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