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How to update Plant(OcrCode) in G/L account of Journal Entry Rows ?

former_member187989
Active Contributor
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Dear all,

We need to take trial balance plant wise,but plant get automatically only for revenue & expenditure accounts only ?

We need to update other g/l accounts with plants, it is tedious task to update all

JE's g/l accounts?

How to update Plant(OcrCode) in G/L account of Journal Entry Rows ?

Is there is any alternate solution for this issue ?

Jeyakanthan

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member187989
Active Contributor
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Thanks,Updated plant using DTW,Entered Record Key & Journal Number in header and in

Row level Record Key,Line Number,Costing Code(Plant),Short Name.

Is there solution in 2007 versions A/B or in future releases ?

Jeyakanthan

Former Member
0 Kudos

Dear Jeyakanthan,

Only if this field exposes to DI API, you can use DTW or by SDK coding to automate this job. Apparently this is not the case. I don't think you have any others ways to update it in current B1 design but manually.

Thanks,

Gordon