E1: 31A: Increase CTSx Display Decimal to Eliminate Significant Difference between F4111 and F0911
Last updated on NOVEMBER 21, 2017
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 and later
Information in this document applies to any platform.
E1 9.2 / R31802A Manufacturing Accounting
When issuing material (P31113) the Item Ledger (F4111) entries are created with 4 decimals whereas, when R31802A is run, the journal entries (F0911) are created with the amount rounded
to 2 decimals. This occurs because the CTSx fields are configured for only 2 decimals.
This results in a huge Amount difference between the Item Ledger and the journal entries creating integrity issues.
Requested: The F4801 and F3111 CTSx fields should be set with 4 decimals. R31802A should calculate journal entries with unit UOMs with 4 display decimals.
(Reference Knowledge document- E1: 31A: R31802A IC to IM/IH Imbalance in General Ledger using UOMs due to decimal rounding on Unaccounted Units (CTSx) fields (Doc ID 662253.1)).
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