Distribution - JDE1 (MOSC)

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Procurement-F4316 not clearing

edited Mar 18, 2016 4:51PM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hello,

Using Enterprise 9.1

Tools 9.1.3

When you have created a purchase order and allocated to different accounts using the multiple account distribution method, and then you cancel the line in the detail screen of F4311, it seems the F4316 is not being relieved.  I am not sure of the correct process to cancel this line to ensure all commitments are cleared.  As well, how would I know correct the F4316 without a database change?

Any suggestions?

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