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E1: 76B: Inventory to G/L Reconciliation Process (P41500/R41500/R41501) Localized for Brazil (Doc ID 2069138.1)

Last updated on FEBRUARY 01, 2021

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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