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E1: 31A: Reversing Completions or Negative Completions for Actual Cost (Doc ID 1083568.1)

Last updated on APRIL 02, 2019

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.

Goal

Reversals or Negative completions are only supported for 09 Actual Costing not 02, and only when the reversal is done before R31802A Manufacturing Accounting has been run over the Work Order in final mode, i.e. Journal Entries created. The following reasons will detail why reversing completions will have variable results and quite possibly require manual intervention to achieve the desired result. Implementing changes to address the current functionality would have tremendous impact on all users, data storage requirements, performance, etc., and therefore, no changes are anticipated in the future. 

 

Solution

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In this Document
Goal
Solution
 Reversing Completions in Actual Cost
 Design a reversal procedure based on the Actual Cost setup
References

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