E1: 31B: Incorrect Accounting With Multiple Harvests On Multiple Spray Ops
(Doc ID 2328852.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Grower Management - Version 9.2 and later
Information in this document applies to any platform.
E1 9.2 / R31B802 Blend Operation Accounting
R31B802 output .pdf displays incorrect data. The displayed amounts are not the same as those seen in the operation's Lot Costs (P31B31C).
In the following scenario, R31B802 creates incorrect journal entries on one of the harvests.
- First spray operation with two harvests (i.e. A and B) and equipment- accounting is correct.
- Second spray operation, same two harvests (i.e. A and B), with equipment and resource- accounting is correct.
- Third spray operation, one harvest from above spray ops (i.e. A) and a new harvest (i.e. C), with equipment (only)- accounting is incorrect as the resource cost
journal entry is written on the 'new' harvest (i.e. C). However, the operation's Lot Cost for the new harvest correctly does NOT include the resource cost.
R31B802 should reflect the same costs as seen in the operation Lot Costs.
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