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E1: 41: Why Does Error 3038 Item Ledger and G/L do not Balance Appear on the R41543 Report? (Doc ID 2529238.1)

Last updated on APRIL 04, 2025

Applies to:

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

Goal

When the R41543 report is run, the Account Ledger column is blank, and the error 3038 Item Ledger and G/L do not Balance is printed on the report beside this transaction.  However, the records are included in the F0911 and the entry balances.  What can cause this?

Solution

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In this Document
Goal
Solution
References


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