E1: 31A: Tracking GL (F0911) and Item Ledger (F4111) Integrity and Reconciling by Item Number

(Doc ID 852113.1)

Last updated on JANUARY 04, 2018

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
JD Edwards EnterpriseOne Inventory Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Goal

This document is part of an Information Center - to see other related documents, please use this link provided: Information Center: Overview of JD Edwards EnterpriseOne Product Costing and Manufacturing Accounting  > Information Center: Using JD Edwards EnterpriseOne Product Costing & Manufacturing Accounting  > Document 852113.1

Understand how to track GL (F0911) and Item Ledger (F4111) Integrity and how to reconcile the transactions in the Inventory system (Cardex) to those in the GL.

Solution

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