E1: 41: Inventory Adjustment (IA) Journal is out of Balance

(Doc ID 2087869.1)

Last updated on MARCH 11, 2016

Applies to:

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


When creating a inventory adjustment document via P4114, change a branch/plant in detail line before clicking OK button.

IA journal becomes out of balance. A garbage journal entry line is created.

This occurs when Production Cost Detail flag of original branch/plant is off (unchecked) in Branch/Plant Constant (P41001).


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