Who's On?

	Membership:
	Latest: Brady
	Past 24 Hours: 0
	Prev. 24 Hours: 0
	Overall: 5274

	People Online:
	Visitors: 466
	Members: 0
	Total: 466

Name	Points
Greg Moeller	4184
David Williams	3349
JonA	3291
Kat V	2984
Woozy	1973
Jimmy Chiu	1883
Kwane McNeal	1437
Ragu Raghavan	1375
Roger French	1315
mark.cook	1244

PO135 - AC

2 Replies

0 Subscribed to this topic

43 Subscribed to this forum

Sort:

Author

Messages

rhorn01

Basic Member Send Private Message

Posts: 9

3/15/2017 5:43 PM

Currently when we run PO135, it doesn't appear that the POs that are coded to Activities (construction projects & fund accounting) are hitting AC. They are hitting the GL, causing a difference between the GL & AC. What is best practice - to leave these as reconciling items between AC & GL or load these POs into AC? We have only been live with Lawson a short time so any input is appreciated. Thanks!

Kat V

Veteran Member Send Private Message

Posts: 1020

3/15/2017 7:36 PM

PO135 only updates once a month as part of the month end close. The report only one run during the month does not calculate ac/am. If the update isn't posting to the GL - that needs to be a call to Infor.

JonA

Veteran Member Send Private Message

Posts: 1163

3/16/2017 5:03 PM

I can see the same RNI postings in AC96 and GL90.