E1: 31A: Parent Scrap Reversals for Actual Costing Work Order
(Doc ID 2373636.1)
Last updated on JUNE 11, 2018
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 and later
Information in this document applies to any platform.
After completing an 02 parent item that is inventory cost level 2, it is found that all production transactions need to be reversed. Negative issues and negative hours & quantities are created, then in the P31114, the original completed (IC) and scrapped (IS) amounts are reversed by entering the negative value. The cardex is updated correctly, however when the R31802a (Manufacturing Accounting) is run, the IS journal entries show that the amounts in the debit and credit accounts are the same as the original entries. This results in doubled IS entries, and this needs to be fixed in the reversing journal entry by reversing the sign in the amounts.
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