E1: 40G: Operation Accounting Is Incorrect (Blank Batch) After Reversal And Re-Close
(Doc ID 2394735.1)
Last updated on MAY 03, 2018
Applies to:JD Edwards EnterpriseOne Blend Management - Version 9.1 and later
JD Edwards EnterpriseOne Grower Management - Version 9.1 and later
Information in this document applies to any platform.
E1 9.1 / R31B802 Blend Operation Accounting
With the following sequence of events, a blend/grower operation is incorrectly accounted (R31B802).
- A farm operation is closed (status = CLOSED),
- Accounted (R31B802),
- Reversed (status = ACTIVE),
- Edited to change costs (i.e. revised duration equipment usage),
- Closed again,
- R31B802 again- the new journal entries are written incorrectly.
The costs are debited and credited for the same amount/accounts resulting in a zero amount journal entry.
New journal entries should be written for the new costs against the original accounts (if only the existing cost components are changed, not new cost components added).
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