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E1: 31A: - MFG Accounting Posting Negative Units for IH Journal Entries (Doc ID 2378144.1)

Last updated on MARCH 23, 2018

Applies to:

JD Edwards EnterpriseOne Engineer to Order - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

EnterpriseOne 9.2

R31802A creates negative G/L Units in F0911 for Doc Type IH in the account linked to DMAAI 3401, although the user is not doing a reversal. This occurs with either ETO-generated work orders or standard Manufacturing work orders.

Cause

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