Re: 12/APP Item Transfer
Dave Barry <[email protected]>
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <OFA6B0E8D7.3D51E9C5-ON852574AD.00464F15-852574AD.0046A108@dawnfoods.com> |
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 [email protected] "Karl Brookover" <[email protected]> Sent by: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] 08/21/2008 02:11 PM Please respond to System 21 Users <system21-Zwy7GipZuJhWk0Htik3J/[email protected]> To <system21-Zwy7GipZuJhWk0Htik3J/[email protected]> cc 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. ********************************************************************** This message, together with any attachments, may include proprietary and confidential information of Ormet and is intended only for the person or persons to whom it is addressed. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution, use, or any action or reliance on this communication is strictly prohibited. This document is not intended to operate as an electronic signature and is not intended to form a binding contract unless it so expressly states. If you have received this e-mail in error, please notify the sender immediately by return e-mail and delete the message, along with any attachments. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.