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Receipt Reversal For Foreign Purchase Order

edited Nov 15, 2012 2:42PM in JDEdwards World (MOSC) 3 commentsAnswered
Hi All,

We are using JDEdwards A9.1 system.

The receipt reversal is wrongly writing the landed cost record in F4111-item
ledger for Foreign purchase order item lines of Standard-07 Inventory
Costing method .

Due to this the Landed Cost Reversal Receipts are showing up in Integrity Report Item Ledger Vs GL.Now these Reversal Records are Already are Updated to AS OF file with Different GL class Code.

Could you Please sahre yourthoughts on how to remove these reversal Receipts from Itergrtiy report.

I tried below Options:

1)Purge the Records using P00purge,but Iam encountering Record Lock issues even after business hours

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