Distribution - JDE1 (MOSC)

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P4112 Inventory Issue -Reverse:

edited Jul 30, 2014 5:02AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

User issued inventory using P4112 and manually entering G/L account and subledger data.
Then from P4112 form exit executed reverse.
Reverse posted to different account than issue.


Shouldn't reverse post to the same accounts used in the issue?

Issue:

1200.1310           8.90      Raw Materials    

1200.1310            .46       Raw Materials    

110740.6610      -9.36      Samples

Reversal:

1200.1310      8.90-      Raw Materials

1200.1310        .46-      Raw Material

1200.1310      9.36       Raw Materials

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