E1: 41: Inventory to GL Reconciliation (P41500) Shows False Variance with Account Ledger (F0911) Inventory Flag (GPF1) is Blank when the Inventory Line is from Zero Balance Adjustment
(Doc ID 2454090.1)
Last updated on APRIL 24, 2023
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
The account assigned using DMAAI 4126 (Inventory Account for ZBA) does not write Inventory Flag (F0911.GPF1) with the value '1'. As a result, both Inventory to GL Reconciliation progams (P41500 and R41500) show the variance with Error Number 3038 (Item Ledger and
G/L do not balance).
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