E1 41: P41500 Still Shows Variance After Reconciliation
(Doc ID 2251111.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.1 and later
Information in this document applies to any platform.
9.1 version, Inventory
DESCRIPTION OF PROBLEM
IM transaction still shows variance upon reinquiry after manually reconciling. The adjusting journal entry is applied but variance amount still shows. This issue appears to be specific to IM transactions (material charged to work orders).
STEPS TO REPRODUCE
1. Manually reconcile an IM transaction.
2. After reconciling, check the Include Reconciled Transactions check box and reinquire on the document number.
3. The IM transaction still is highlighted in red and shows the same variance amount. The variance amount also shows in the Reconciliation Totals portion of the form. The Journal entry for the adjustment still shows applied.
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