Why is a new G batch created for each variance created during freight voucher match?
We just implemented the transportation module in JDE 9.0. When we are voucher matching the freight we are using the P4314 which is using the P4981 for an adjustment. Every time there is an adjustment a new G batch is created and there is no linkage back to the original shipment number. Any suggestions on how to alleviate the number of batches created?