E1: 76B: Inventory to G/L Reconciliation Process (P41500/R41500/R41501) has not been localized for Brazil (Doc ID 2069138.1)

Last updated on MARCH 03, 2017

Applies to:

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

Symptoms

Close Nota Fiscal program (P76B900) does not update General Ledger (F0911) Inventory Flag (GPF1). Consequently, when Reconciliation Summary (P41500) is executed, an invalid error is returned:
3038 Item Ledger and G/L do not Balance


Cause

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