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E1: 41: Item Ledger/Account Integrity Report (R41543) Shows Zero In Account Ledger Column And Error Number 3038 - Item Ledger and G/L do not balance (Doc ID 2863275.1)

Last updated on APRIL 28, 2022

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.


When running the Item Ledger/Account Integrity Report (R41543) there are many lines showing a Zero Amount in the Account Ledger column of the report accompanied by the Error Number 3038 “Item Ledger and G/L do not balance.  When the G/L entries are reviewed, the amount in the Inventory G/L Account Matches the Amount in the Item Ledger for the transaction.


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