E1: 41: Reverse Transaction From P4112 Make Wrong F0911 Account
Last updated on FEBRUARY 10, 2016
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.1 and later
Information in this document applies to any platform.
In running Reversal through P4112 with more than 3 detail lines which has cost component, Cardex (F4111) data become correct but which populates wrong G/L ledger (F0911) data.
In reversing inventory issue through P4112, it reverses wrong account when the number of detail lines are more than 3 and detail cost have 2 cost factors.
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