E1: 43: No Zero Balance Adjustment When Receiving Negative 02 Cost Item with Landed Cost
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
Client is using weighted average cost item and landed costs. They receive an order and apply the landed cost. Now if they enter a negative order (to simulate a return) for the item, but adjust the landed cost the new Cardex records entered on the second receipt do not balance to zero. The expectation is that a zero balance adjustment would be created to adjust the value to net zero. This doesn't happen. The expectation is that a ZBA would be created to bring the total value to zero.
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