PO135 - AC

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rhorn01
Basic Member
Posts: 9
Basic Member
    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
    Veteran Member
      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: 1162
      Veteran Member
        I can see the same RNI postings in AC96 and GL90.
        Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
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