[BPCS-L] Order Type 9 - Post to GL?

[PyleD@xxxxxxxxxxxxxxx]

Hello all -

We have just started using order type 9 (for DRP re-supply orders).  We set
the Order Entry parameter so invoices from these orders won't post to AR.
My understanding is that because they don't post to AR, they also shouldn't
post to GL.  However, in our case, they did.

Two questions:
1.      Is my assumption correct?  No AR post means no GL post?
2.      If I'm wrong, is there any way around this?  I thinking of using a
macro-able event in CEA to prevent the order type 9's from posting to GL.
Any other ideas?

Thanks,
Duncan Pyle
Senior Business Systems Analyst
Malden Mills Industries
pyled@xxxxxxxxxxxxxxx