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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