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E1: 41: As Of Processing (P4111 / P41112 / R41760 / R41540 / R41542) (Doc ID 625402.1)

Last updated on MARCH 12, 2021

Applies to:

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

Purpose

Introduction

The Item ASOF (F41112) file contains records As Of each fiscal period for every unique combination of the following:

This file can be used to generate batch and online reporting for records As Of a specific date. It can also be used to store summary information for clients who purge records from the Item Ledger (F4111) file. To accomplish this, the As Of file must exist and a partial generation must be run before purging Item Ledger (F4111) records.

This functionality is used for the following:

This document provides details on As Of Processing including how to populate the table, updating balance forward records, online inquiries, As Of Reporting and frequently asked questions.

Scope

 

Details

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In this Document
Purpose
 Introduction
Scope
Details
 Populating the Item ASOF (F41112) file
 Updating Balance Forward Records for Inactivity in the Fiscal Year
 Online Inquiries
 AS OF Batch Reporting and Reconciliation
 Frequently Asked Questions
References

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