E1: 49: Freight G Batch In Accounting Is Out Of Balance

(Doc ID 2066405.1)

Last updated on JUNE 23, 2016

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Transportation

Freight G batch in accounting is out of balance
With Transportation Autopay Off the freight update is sporadically (5 or so
times a month) creating an out of balance G batch where the accrued freight
journal entry is miscalculated.  The F4981 looks fine and no adjustments have
been made.  Also the R4981 report looks fine and is in balance.  Only the
accrued freight payable F0911 entry is off.

Create a balanced G batch. Accrued freight should show the correct amount.


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