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Microsoft Dynamics SL (Archived)

Order Type GL Wildcards not working

Posted on by Microsoft Employee

We cannot get our GL account wildcards to work when we set them up within an order type.  We are just activating the inventory module but have successfully used  wildcards for non-stock items in  the past.  

No matter what wild card fields we choose for stocked inventory items (GL Class, Product Line, etc), we get the error GL number that is set up in order management defaults.   We are pretty sure that we have correctly set up both the order type and the GL Class/Product line.   Something is obviously wrong with  our set up but we can't figure out what  it might be.   We are on Dynamics  SL11.  Any advice would be appreciated. 

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  • Mark E Profile Picture
    Mark E 6,405 on at
    RE: Order Type GL Wildcards not working

    I use OM Wildcards at most of my sites, so it does work.

    Here are the list of valid wildcards and their source; make sure the source GL Accts are defined properly:

    Wildcard Description        Source Screen

    &CC Customer Class AR — Customer Class (08.290.00), OM Defaults tab

    &CU Customer  AR — Customer Maintenance (08.260.00), OM GL Accounts tab

    &IC Item GL Class  OM — Item GL Classes (40.240.00)

    &IT Item          IN — Inventory Items (10.250.00), OM Accounts tab

    &SI Site          IN — Sites (10.310.00), OM Accounts tab

    &SH Customer Ship-to Address AR — Shipping Address (08.262.00), Order Management (08.262.01) subscreen

    &PL Product Line IN — Product Lines (10.288.00)

    &SV Ship Via SI — Ship Via Maintenance (21.260.00)

    &MI Misc Charges OM — Miscellaneous Charges (40.250.00)

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