E1: 41: Case Study: How to Resolve Item Ledger/Item Balance Integrity Problems (R41544/R41542/R41760/P41112)
(Doc ID 1599285.1)
Last updated on MARCH 05, 2021
Applies to:JD Edwards EnterpriseOne Inventory Foundation - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Inventory Management
Information in this document applies to any platform.
Some companies have gone years without managing integrity problems. Millions of records will accumulate in the Item Ledger over a period of years. If you are running the Item Balance / Ledger Integrity Report (R41544) for the first time you may be alarmed at the number of Integrity Variances. Each line in the Item Balance / Ledger Integrity Report (R41544) may occur for a different reason. The purpose of this document is as follows:
- To explain how the columns in the Item Balance / Ledger Integrity Report (R41544) are calculated.
- To explain how accuracy of Item As Of Data (F41112) affects report columns and variances.
- To explain Amount Variances in the report, their relative importance and how they can be resolved.
- To explain common reasons for Quantity Variances, and methods available for resolving them.
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