Last updated on JULY 31, 2017
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
P41500 - Manual Inventory to GL Reconciliation and R41500 - Batch Inventory to GL Reconciliation
When attempting to manually reconcile the general ledger and item ledger, the GL section does not bring up all records for corresponding Item Ledger records for IM documents. However, F0911 has all the records.
P41500 and R41500 generates invalid Error Number 3038 and Number 3036 for work order document types IC and IM. The Item Ledger sub-form displays all of the correct Cardex (F4111) records but not all of the
corresponding Journal (F0911) records. This occurs when there have been multiple partial Issues (IM) and completions (IC) performed on the work order.
The GL section should show all the JEs related to the IC and IM.
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