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PO135 - AC

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rhorn01

Basic Member

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

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

Posts: 1163

3/16/2017 5:03 PM

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