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WS: 41: Invalid Variance Error 3038 Displays for Sales Order Invoices on the Item Ledger Integrity Report (R41543) in Release A9.3.1 (Doc ID 2006157.1)

Last updated on NOVEMBER 08, 2019

Applies to:

JD Edwards World Inventory Management - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Symptoms

The Item Ledger/Account Integrity report (P41543) displays invalid error 3038 (Item Ledger and G/L Do not Balance) for numerous sales order invoices even though the Item Ledger (F4111) and corresponding journal entries (F0911) are in sync.

Cause

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In this Document
Symptoms
Cause
Solution
References


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