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E1: 31A: Negative X Cost Extras Causing Out of Balance in Manufacturing Accounting Report (R31802A) (Doc ID 2335860.1)

Last updated on APRIL 28, 2021

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

Batch Total is not matching in the R31802A (Manufacturing Accounting Report) output when using negative X costs. Output of (R31802A) batch total is not matching of debit and credit side. Cost component (X2-Extra Costs) is set to a negative value.

Due to this credit side is going in positive in the R31802A report and it is including(Adding) instead of subtracting in the credit side batch total of the output.

Need to have the G/L balance when using negative X costs



Cause

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In this Document
Symptoms
Cause
Solution
References


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