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E1: 31: 41: 17: 13: Inventory GL Reconciliation (P41500) Displays Unrelated IM Journal Entries from Different Work Orders as a General Ledger Variance (Doc ID 2805672.1)

Last updated on SEPTEMBER 08, 2021

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.2 and later
JD Edwards EnterpriseOne Service Management - Version 9.2 and later
JD Edwards EnterpriseOne Capital Asset Management - Version 9.2 and later
JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

Why does the Inventory GL Reconciliation (P41500) display unrelated Work Order Material Issues (IM) transactions as being out of balance? In the General Ledger section of the P41500, the system includes an IM entry from a Service or CAM Work Order as causing a variance with a Manufacturing Work Order Issue.

Solution

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In this Document
Goal
Solution
References


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