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E1: 42: R42800 Updates GPF1 For Non Inventory Accounts (Doc ID 2098131.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

R42800 sets Inventory Flag (F0911.GPF1) '1' for other cost types (B1, B3 for instance) whereas it set blank for A1 (Material) cost type in COGS account when Detail Product Costing is ON, which cause Item Leger and G/L reconciliation leaves variance (less amount for G/L).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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