There are lot of JD Edwards clients running their production and shop floor activities 24 x 7.  When having such situations, especially when using standard costing (07) work orders, certain best practices need to be considered for avoiding unnecessary variances or other integrity issues on the financial side.

 

An important part of the issues discovered during WO closure or later on, during the G/L Posting (R09801) can be avoided by refraining from doing any cost rollup changes while production work orders are still open and most important the unaccounted units are not cleared.

 

A detailed explanation of each situation that can potentially trigger incorrect financial results is detailed under solution R30835 Running Manufacturing Costing and Accounting Programs While Running Shop Floor 24/7 (Doc ID 1374908.1).