E1: 76B: Inventory to G/L Reconciliation Process (P41500/R41500/R41501) Localized for Brazil

(Doc ID 2069138.1)

Last updated on MARCH 07, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
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

Changes

 

Cause

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