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Varaince Between Item Cardex and GL

edited Mar 22, 2013 5:08AM in JDEdwards World (MOSC) 3 commentsAnswered
Hi All,

Due to some Isue with Sleeper Job 'Cost Freeze' Program has failed to Update the Cost in Cost Ledger File and cost was freezed manually at 8:00 AM the following day. 

There were some IM/IC Transactions done before the Cost was freezed. So,Item cardex has the Prevois months cost and when the batch was posted ,system took new Freezed cost.

Now,due to this there is a variance btween Item Ledger and GL where IL was Updated Previous Months Cost and GL is having the latest Cost.

Please advise me on how to rectify the variance.

 Thanks,

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