Manufacturing - JDE1 (MOSC)

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debit side of a G/L account not being updated by inventory issues/returns for some items

edited Nov 26, 2013 10:25PM in Manufacturing - JDE1 (MOSC) 5 commentsAnswered

I have encountered an issue where when items are issued and returned from a equipment Work Orders one of the GL acccounts are not being updated for some of the inventory items.

have you ever met this issue? I am not looking for a solution to fix the accounts but mainly for what can be the possible issue. i am thinking processing issue

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