E1: 31A: When Running (R31802A) Manufacturing Accounting No IM Journal Entry Or Batch Number Created In (F0911) But Cardex Is Updated Correctly
(Doc ID 2824845.1)
Last updated on MAY 01, 2023
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.
When MFG Accounting (R31802A) is run no journal entries or batch number is created in the G/L (F0911), but the record in the (P4111 / F4111) Cardex was updated correctly
Work order inventory issue have been performed (i.e. Issues P31113) The Cardex (P4111 / F4111) is updated correctly with the IM transaction for a specific component. Accounting (R31802A) is run and the existing Cardex (P4111 / F4111) IM record is correctly updated with a Batch Number. However, no JEs or Batch Number were written to the F0911. Therefore, the Batch Number does not appear in the (R09801) report and can not be posted.
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