Integrity between IH entires( F31122/F3112) to F0911
We are in JDE 9.0 version and are planning to execute R31802A to create summarized JE instead of detail i.e. without sub ledger being populated in F0911. Is there a way I can tie back the IH entries in F0911 to F31122 .For IM transactions we can tally the batch number from F4111 to F09111 and see if there are any transactions which did not hit the GL .
As there is no cross reference of the batch number in F31122 to batch number created in F0911 when R31802A is executed to post labor entries .
There is a cross reference table that stores the DOC number created in F0911 ,but then again how do I get into the detail as to which transactions failed to update in case of an issue as the entires will be summarized at item level across all work orders. Is there a work around ?
As there is no cross reference of the batch number in F31122 to batch number created in F0911 when R31802A is executed to post labor entries .
There is a cross reference table that stores the DOC number created in F0911 ,but then again how do I get into the detail as to which transactions failed to update in case of an issue as the entires will be summarized at item level across all work orders. Is there a work around ?
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