E1: 43: Item Ledger Vs Account Integrity Reporrt R41543 Shows False variance PV Records
(Doc ID 2473141.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
R41543 Integrity report shows invalid variances. When there is a variance between receipt cost and Voucher match amount, then an entry will be made in GL to book the variance and that entry has Inventory flag as '1' which is incorrect.
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