Manufacturing - JDE1 (MOSC)

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Work order inventory transactions did not generate a batch number

edited Dec 12, 2019 4:00AM in Manufacturing - JDE1 (MOSC) 4 commentsAnswered
We just completed our year end activities and have found the GL  does not match the cardex.  There are ~90 work order completions and material issues that hit the cardex but did not get a GL date or a a batch number to get posted.  The R31802A has been run.

We have experienced a lot of lagging time during the transaction processes.

Any ideas what could have caused this?

Any ideas how we get this fixed for year end reporting?

Thank you,

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