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E1: 43: Bogus Zero Balance Adjustment For Reverse Receipt With Cost Method 02 (Doc ID 1635834.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


A bogus Zero Balance Adjustment is being created by a PO Reversal transaction.
This occurs when the item uses average cost and a purchase order is entered for an amount different than the F4105 average cost and then received and reversed.
The system constants is set to not update weighted average cost online.
There is no need for the zero balance adjustment at receipt reversal and this incorrect entry causes the inventory account to be overstated.


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