E1: 30A: When Running (R30835) Frozen Cost Update With Product Cost Detail On GL Entries Do Not Match (R30835) Report
(Doc ID 2824815.1)
Last updated on DECEMBER 01, 2021
Applies to:JD Edwards EnterpriseOne Product Data Management - Version XE and later
Information in this document applies to any platform.
GL Entries are not Matching R30835 with Product Detail Cost On
Net change amount shown on R30835 do not match the GL entry amounts created in the NC batch.
Product Detail cost = Y in BP constants; Part received when the P4105 had a value but the P30026 records did not. After received, A1/X1 cost entered and frozen, the R30835 shows correct variance between P4105 and new costs, but the GL entries do not reflect those amounts. GL entries are as if costs were 0 and now they are not. If this is working as expected, how do we prevent receipts into stock if a part does not have F30026 records?
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