Hello,

Requisition – Line Details (3rd tab) – General Ledger field

Though, Help Text say that this field is NOT mandatory, We would like to know if there has been a
solution developed by INFOR to force the user to enter a “General Ledger” value in session tdpur2102s000
when that field is activated.

As of today, some users making purchase requests to our Purchase Department tend to forget to
complete that specific field and are saving the Requisition without General Ledger information
which is critical for our account payable analysis.

At the same time, not all requisitions/items categories require that field to be activated.

Please see screenhsots attached.

Thank you

Kind regards,

BOBBY

No there is not such a solution.

Hi,

I haven't worked on LN and in case of Baan 4 C4 you could copy the Session / Form to current VRC and in Form make the field session mandatory.

i assume it must be a almost similar.

all the best.

Hi,

I haven't worked on LN and in case of Baan 4 C4 you could copy the Session / Form to current VRC and in Form make the field session mandatory.

i assume it must be a almost similar.

all the best.

This is not an option, because in standard the field is editable resp. not editable based on item type. So making it mandatory will prob. produce conflicts.

To Bobby,
i have no idea on LN, but on 5.0c there is a possibility to default the ledger account field in PURCHASE ORDERS based on the Integration Setup. The same Logic is implemented in Requisitions.
As i know there are heavy changes in Integration between 5.0c and LN you have to search for the similar functionality. It should be there.

Andreas