E1: 43: Landed Cost Entries Written to 4332 AAI Account Rather Than 4385 AAI Account (Doc ID 2239007.1)

Last updated on APRIL 17, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When Purchase Order Receipts (P4312) creates a zero balance adjustment for an item with landed cost, the landed cost entries are written to the 4332 AAI account rather than the 4385 AAI account. Landed cost entry associated with zero balance adjustment, created by P4312, should be written to the 4385 AAI account.

Cause

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