E1: 41:Include Document Types and Specific AAIs in Item Ledger/Account Integrity (R41543)
Last updated on SEPTEMBER 22, 2016
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 current report logic for R41543 Item Ledger/Account Integrity reads the entire DMAAI table in order to decide which accounts should be considered as inventory accounts. Depending on how the chart of accounts is set up, this can cause false variances in the report. It would be a more useful report if the report considered the Document Type and allowed the user to specify specific document types and DMAAIs to be considered for the report.
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