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Has anyone run into problems with upgrading to from 6.2.2 to 6.2.7 or 6.2.8? On our test enviroment we have discovered that the issues and transfers are not properly. The issue is that the GL debit account is being populated with the GL account that should be in the GL credit feild. The GL debit account should be getting its data either from the GL account on the item's Inventory table (for our Production Supplies) or from the GL account defined from a work order (Operations and Maintenance). I am just wondering if there is a "customization" configuration done that allows us to do our issues and transfers in this manner, or should it be all "right out of the box".
No, you're correct - out of the box, the GL Debit Account should be
1) The account on the inventory record (actually, I think it's the one
in the ITEMORGINFO table rather than the INVENTORY table itself); or
2) The GL Account on the work order; or
3) A combination of both (components on the Inventory record over-ride
those on the work order)
If that's not what you're getting, there's a problem.
Shannon
P.S. see the Finance Manager's guide - it has all the details.
From: MAXIMO@yahoogroups.com [mailto:MAXIMO@yahoogroups.com] On Behalf Of
philipzadnik
Sent: November-14-11 12:42 PM
To: MAXIMO@yahoogroups.com
Subject: [MAXIMO List] Maximo Upgrades - Issues and Transfers not working
properly after upgrade
Has anyone run into problems with upgrading to from 6.2.2 to 6.2.7 or 6.2.8?
On our test enviroment we have discovered that the issues and transfers are
not properly. The issue is that the GL debit account is being populated with
the GL account that should be in the GL credit feild. The GL debit account
should be getting its data either from the GL account on the item's
Inventory table (for our Production Supplies) or from the GL account defined
from a work order (Operations and Maintenance). I am just wondering if there
is a "customization" configuration done that allows us to do our issues and
transfers in this manner, or should it be all "right out of the box".