WS: 43: P4312-ZERO BALANCE ADJUSTMENT ERRONEOUSLY INVOKED DURING REVERSAL - ERROR 3429
(Doc ID 2136830.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards World Procurement - Version A9.2 cume 1 and later
Information in this document applies to any platform.
Standard Costing Sales / Inventory cost method.
No changes are done to exchange rates, units or values processed.
1. When user intends to reverse a purchase order receipt in an Standard Costing environment, where no accounts are setup for Zero Balance Adjustment, system gives error 3429-Invalid Distribution Manufacturing AAI reporting missing accounts in DMAAI 4400-Inventory and 4405-COGS.
2. If accounts are setup in these DMAAIs, when reversing the receipt, system creates unexpected Zero Balance Adjustment entries in the (OV) journal entries and cardex transactions.
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