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GLJEZERO - Write Zero Value for an Order's Journal Entry

Write Zero Value for an Order's Journal Entry

Affected Window: System

GLJEZERO1

Switch Set to Yes:

When set to Yes, when an order is created with a Unit Cost of 0.00 and the FOC checkbox deselected, Journal Entries will be created.

eMRO_GLInterface_Yes

Note: This functionality applies to Purchase Orders, Repair Orders, Service Orders, Exchange Orders, and Warranty Claim Orders.

The following Purchase Order is created with the Unit Cost left as .00 and the FOC (Free of Charge) checkbox is deselected.

The part is received.

The Journal Entries were created accordingly.

 

Switch Set to No:

When set to No, when an order is created with a Unit Cost of 0.00 and the FOC checkbox deselected, Journal Entries will not be created.

eMRO_GLInterface_No

The following Purchase Order is created with the Unit Cost left as .00 and the FOC checkbox is deselected.

The part is received.

No Journal Entries were created.

See Also

G/L Interface Switches

CLOSEBAL - Inventory Balance Costing

COMPANYMULTI - Multi Company Setup

COMPANYMULTIEX - Validate Company of P/N used for Exchange Issue

COMPANYMULTIFR - Multi Company Form Revision

COMPANYMULTIPL - Multi Company For Picklist

COMPANYMULTIREQ - Multi Company Override for Requisition

COMPANYMULTIRO - Multi Company Override J/E for R/O

COMPANYMULTISOPL - Multi Company for S/O Picklist

CURRENC2 - Secondary Currency

CURRENCY - Company Default Currency

F/A - Fixed Asset Information

FACREDITNEW - New Fixed Asset creates J/E and triggers Average Cost Recalculation

FAINVCOSTBALADJ - Automatically Run F/A Depreciation and Inventory Costing Balance Adjustment

FAMAIN - Use Main P/N for Fixed Asset

FAMAINREPORT - Reflect Actual Serial Number In Fixed Asset Tables

FAMANRMV - Manual Fixed Asset Removal

FARMVINS - Fixed Asset Swap at Removal and Installation of Part

FAVALUEZERO - Load Fixed Asset Below This Amount Zero

FAZERO - Do Not Allow Scrap / Sale / E/X Issue / RTV / P/N Change without Fixed Asset

GLACCC - W/O G/L Cost Center Uses A/C Tail Number

GLFIFO - Use FIFO Instead Of LIFO

GLBUDADD - Order Invoice Transfer Configuration

GLCRDATE - Current Date As G/L Date

GLCSTCNTAC - Default G/L Cost Center From A/C Master Cost Center

GLELODIE - Order Invoice Transfer Configuration

INVBALPERIOD - Inventory Balance and Costing by Period

INVCOSTINGADJ - Inventory Costing and Balance Adjustment on Oracle Database

INVCOSTINGBAL - Inventory Costing and Balance Adjustment on Oracle Database

INVTRANS - Batch Number and Path

J/E - J/E Closing Date

JECRDRSQ - Credit Debit Next Sequence Number

JECRT - Journal Entry Create

JEDEL - Journal Entries Delete

JETPWSAL - Accounts Receivable account NOT charged at Third Party W/O Closing

PNMAINTOINTER - P/N Interchangeable to Main Inventory and Journal Entries Creation

REASCII128255 - Allow ASCII Characters 128-255 from JE XML

Top of Page Publication Date: 11/12/2024 Share Print