Bom cost vs gl

[JasonMcD (Jason McDermott)]

I was glad they finally resolved this:

Delete DMR-REJ action credits wrong account

I tried to do this in test but I can’t seem to replicate it, so I apologize in advance for all of the noise in the screenshots. Has anyone ever seen this, where you do a DMR-REJ and it goes to one account (based on reason code, as desired) and then you delete it (especially after running capture cos/wip) and it credits the wrong account - it uses the part class or company account for DMR Write Off instead of re-using the reason code account? I found KB0049234 and clearly the person wasn’t just…

Then there’s this - working as designed but terrible design.

Warning! PO release for “Other” ignores Part GL code

Well this was a swift kick in the pants today. It’s fully documented, but wow I did not expect this at all. Ready? So, general rule in any kind of transaction is: If there is a GL on the Part, use that first Otherwise look for a GL on the Part Class Then look other places All normal so far, right? OK great. I have a part (920457) that Is non-quantity-bearing Has a GL control on the Part itself Has a GL control on the Part Class also Here is what actually happens with these transactions: …

We probably need to split this rant into its own thread…