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Last Post 03/16/2017 1:03 PM by  JonA
PO135 - AC
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rhorn01
Director of Accounting
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03/15/2017 1:43 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
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    South Broward Hospital District
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    03/15/2017 3:36 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
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    03/16/2017 1:03 PM
    I can see the same RNI postings in AC96 and GL90.
    Jon Athey - Supply Chain Analyst - Materials Management - MidMichigan Health
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