E1: 31A: Running R31802A (Manufacturing Accounting) Summarizing both Material Issues WITHIN Work Orders and WITHIN Work Order Reports the System is Not Summarizing the G/L IM Entries where the Journal Entries on the Report are getting Summarized Correctly
(Doc ID 2789645.1)
Last updated on NOVEMBER 09, 2021
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version 9.2 and later
Information in this document applies to any platform.
Running manufacturing accounting set to summarize both, summarize material issues within the work order for the report and summarize material issues within work order, IM PDF journal entries are being summarized but the G/L is not getting summarized.
This is happening when upgraded from 9.1 to 9.2
To summarize the G/L entries
STEPS TO DUPLICATE:
- Create a work order with parts that will hit the same object account for material issues
- Setup the manufacturing accounting processing options to summarize material issues within the work order for the report and summarize material issues within work order
- Run manufacturing accounting over the work order and the report is summarizing correctly but the G/L is not summarizing
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