E1: 31A: GL Inventory Flag (F0911.GPF1) Not Updated to "1" When Creating Cost Adjustment IC Journal Entry for 02 Actual Costing Via R31804
Last updated on SEPTEMBER 07, 2016
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When running Variance Accounting (R31804) to clear WIP for an 02 Actual Cost Work Order and update the 02 cost/create an IC Journal Entry, the F0911.GLPF1 (Inventory Flag) is not getting set to "1". This results in imbalance for the IC document in Manual Inventory to G/L Reconciliation(P41500).
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