CJIA

[Former Member]

Hi,

Please help me with this,

User reported that CJIA reports are while filtering for Value Type 57 is filtered, which is payment, it shows other documents that are not for payment, which uses g/l for expenses but when checking, transcation FB50 is used for the postings.

[TammyPowlas]

Hi that is standard functionality

Expense journal entries will show up in CJIA as value type 57

If the user wants to filter on true "cash" payments, I suggest adding another filter on the Business Transaction field.

Good luck,

Tammy