| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-199152 - Closing Inventory journal entries ignored profit center portion of acct #|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-199152]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-198710 - Location setup - default carrier|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-198710]
During conversion of AP/CM, we convert Company locations.
Currently the company locations sync to the origin tables.
Steps to Recreate:
1. Take screen shot of PT > support files > location maintenance. This will provide the before settings.
2. Go into i21 > common info > company locations.
3. Change the Location Profit Center in GL Accounts tab.
Issues:
If you look at the before and after screen shots of origin locations, you will notice the following fields changed.
* Freight Income
* Freight Expense
* Sales Discounts
* Sales Default Carrier
* Last Order Number
* Last Invoice Number
ACCEPTED Criteria
* Delink the mapping of the following fields. ie. Do not import during conversion nor should we change the field when syncing back to origin location.
** Freight Income - not in i21 Location http://jira.irelyserver.com/browse/SM-3075
** Freight Expense - not in i21 Location http://jira.irelyserver.com/browse/SM-3075
** Last Order Number - not used in i21 http://jira.irelyserver.com/browse/SM-3076 http://jira.irelyserver.com/browse/SM-3077
** Last Invoice Number - not used in i21 http://jira.irelyserver.com/browse/SM-3076 http://jira.irelyserver.com/browse/SM-3077
* Import the field during conversion and sync back to origin if changed.
** Sales Discounts http://jira.irelyserver.com/browse/SM-3078
** Sales Default Carrier http://jira.irelyserver.com/browse/SM-3078
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