I am new to the world of MXP and we are having an issue where certain types of transactions fail to follow the flow. I think I understand the flow, but if I am wrong please correct me.
during the invoice process in direct billing op/directbf creates the sales-jrnl records. Next ar/slsjrnl creates the ar-gl-distr records based on the data in the sales-jrnl table. Once complete the sales-jrnl is purged.
The last step is to run the AR to GL interface.
first question:
Is the sales-jrnl1 considered a history file of what should have been in the sales-jrnl?
Second question:
DOes anyone have any idea how the ar-updated flag could get set to yes, without either the directbf or invoicee programs performing that operation?
Thanks
during the invoice process in direct billing op/directbf creates the sales-jrnl records. Next ar/slsjrnl creates the ar-gl-distr records based on the data in the sales-jrnl table. Once complete the sales-jrnl is purged.
The last step is to run the AR to GL interface.
first question:
Is the sales-jrnl1 considered a history file of what should have been in the sales-jrnl?
Second question:
DOes anyone have any idea how the ar-updated flag could get set to yes, without either the directbf or invoicee programs performing that operation?
Thanks