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Jd edwards enterprise certification12/25/2022 ![]() ![]() ![]() At time of Post (R09801) for the Sales Intercompany IB (sales) batch, the subsidiary is not writing in the account noted for the RC AAI. When working with Intercompany Orders (P4210 - SI/SK/OK), the accounts written at Sales Update (R42800) are correct. Information in this document applies to any platform. JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later ![]() E1: 03/09/42/43: At Post (R09801) the Subsidiary Does Not Write In The RC AAI Related Account For An Intercompany Sales Order (P4210), Incorrect Account Number Writes G/L (F0911) ![]()
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