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E1: 30A: (R30835) Frozen Cost Update Gives Error The Report Totals And G/L Recap Totals Do Not Match Due To Different Inventory Cost Method. See * In Report Details (Doc ID 2824828.1)

Last updated on NOVEMBER 29, 2021

Applies to:

JD Edwards EnterpriseOne Product Data Management - Version XE and later
Information in this document applies to any platform.

Symptoms

 Error: The Report Totals and G/L Recap totals do not match due to different Inventory Cost Method.

When running R30835 / Frozen Update. Report states "No Errors - Batch Ready for G/L Post". Skips line and prints "The Report Totals and G/L Recap totals do not match due to different Inventory Cost Method. See * in report details".   What does this error mean? Items with "*" are all Inventory Cost Method 02; in fact, all items in the B/P are "02". "*" prints for any record where there is a quantity on-hand; does not print if on-hand = 0.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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