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E1: 42: No CA Ledger Entries for Intransit Ship Confirm (P4205) (Doc ID 2263500.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.


Ship Confirm (P4205)

After performing Ship Confirm (P4205) with the Process Tab Option #12 (Write Journal Entries for In Transit Inventory) set to 1 (YES), on a Transfer Order (ST/OT) where the two branch plants have different currencies, only the AA Ledger Journal Entries (F0911) are created and CA Ledger entries are NOT created. As a result, the Inventory In-Transit Account for the CA Ledger created at Sales Update accumulates as a negative value and is never netted to 0.




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