971429.pngSales Update (R42800) has been enhanced to create zero balance adjustment general ledger entries for all cost methods.

 

Two new AAIs, 4226 (Inventory) and 4228 (Expense or COGS), have been added to allow sales update to record the accounting entries for the zero balance adjustment.

 

The inventory integrity reports have been modified to utilize the new 4226 and 4228 AAIs when evaluating the item ledger (F4111) and general ledger (F0911) to identify the zero balance adjustment entries.

 

For additional information including a list of the ESUs to install and the objects updated by the enhancement, see Sales Update (R42800) Creates Zero Balance Adjustment General Ledger Entries (F0911) for All Cost Methods (Doc ID 2640788.1)