E1: 31A/41: Variance Journal Entries Report (R31804) Not Updating Inventory Flag GLPF1 In Account Ledger (F0911) For Actual 09 Cost IC Cost Adjustments (Doc ID 2019587.1)

Last updated on DECEMBER 16, 2015

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Manufacturing Variance(R31804) is not updating the Inventory Flag(GLPF1) in General Ledger(F0911) for Actual 09 Cost IC Cost Adjustments. This results in imbalance for the IC document in Manual Inventory to G/L Reconciliation(P41500).

Cause

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