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E1:41: P41500 - Unreconcile Button Does Not Work When No Corresponding G/L Record (Doc ID 2468691.1)

Last updated on JULY 21, 2020

Applies to:

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


An item ledger transaction (F4111) which did not have a matching G/L transaction (F0911) was mistakenly reconciled using P41500. Client wants to unreconcile this transaction. They click on the "Unreconcile" button in the application but nothing happens and the transaction stays as reconciled.


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