Last updated on JUNE 08, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
When performing Sales Update (R42800) with In-Transit Accounting functionality, Debit goes to COGS (4220) correctly whereas Credit goes to Inventory (4240) instead of In-transit account (4241) - If Transportation Module is turned OFF (P99410 application).
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