Hi all
We go live in a few weeks with 9.2 after previosuly being on 9.0
In 9.0 we setup a subledger of P for Polish accounting or something or other, but now in 9.2 P is linked to Job Costing and so formats the subledger field to ' NTAX'
(this is due to SAR 22613878 on B0000021 - Format Sublegder)
Accounting want the Subledger to remain as 'NTAX ' with no leading spcaes for reporting purposes.
My solution was to stop using P and switch to S. Can this cause any issues at month end...
Read more
We go live in a few weeks with 9.2 after previosuly being on 9.0
In 9.0 we setup a subledger of P for Polish accounting or something or other, but now in 9.2 P is linked to Job Costing and so formats the subledger field to ' NTAX'
(this is due to SAR 22613878 on B0000021 - Format Sublegder)
Accounting want the Subledger to remain as 'NTAX ' with no leading spcaes for reporting purposes.
My solution was to stop using P and switch to S. Can this cause any issues at month end...
Read more