Q about CU11

Philippe

Hi,

When I use a job No. in a financial journal, I get the message that the job No may not be used in this journal. This is a check in CU11.

I need to use the job No, even if this has no influence on the job ledger entries, because I have linked four dimensions to the job card. If I post via a fin. journal, I only have a GL account/customer/vendor account to link to my dimensions, but this is not sufficient. If I use the job no., the dimensions from the job card are automatically inserted on my fin. journal line.

I can avoid this by putting this line of code in CU11 in comment, but is there any risk that this will have an influence on other objects?

Regards,

borsicsj

Hi,

You mentioned 4 dimensions, so I think You use Attain 3.x. I worked in a project where using Job No. in G/L journals was implemented, but it was 2.6. If you interested I can send the code.
I think the testfield("Job No.", ''); line in CU11 is just to prevent claims such as Job No. was used, but no job ledger entry created. I think you can simly comment out this line.

Philippe

Dear sir,

I would be very pleased if you could send me the code you mentionned.

(tried to send you a private message, but it bounced).

Regards,

Philippe