Last updated on NOVEMBER 17, 2015
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The Amount Columns in R41500 (Automatic Inventory to GL Reconciliation) reads 100 times bigger than actual value.
- Columns affected:Item Ledger Amount, General Ledger Amount and Variance Amount
- Actual value: F4111.PAID and F0911.AA
This issue is specific to Non-Currency environment where F0010.CRCD (Currency Code from Company Constant Table) is blank or F0009.DOT1 = N (Not Y or Z, in Currency Conversion Method from GL Constant).
The issue can be reproduced at will with the following steps:
1. Add Inventory Adjustment records through P4114 (Inventory Adjustment)
2. Run R41500 with the batch created above
3. Verify that Item Ledger Amount and General Ledger Amount are shown correctly
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