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E1: 41: How to Correct the Amount Variances Between Item Balance (F41021) Amount and the Cumulative Extended Cost of All Transactions From Item Ledger (F4111) for an Item? (Doc ID 2872435.1)

Last updated on MAY 25, 2022

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Advanced Pricing - Sales - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne Inventory Management - Version XE and later
Information in this document applies to any platform.

Goal

How to correct the Amount variances that appear between Item Balance (F41021) amount and the cumulative extended cost of all transactions from Item Ledger (F4111) that have occurred for an item?

Solution

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In this Document
Goal
Solution

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