Manufacturing - JDE1 (MOSC)

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Re run R31804 is possible?

edited Jan 16, 2015 4:16AM in Manufacturing - JDE1 (MOSC) 2 commentsAnswered ✓

Hi to all

I am facing a problem, we are closing our inventory valuation and I have detected some IM transactions not accounted in GL

But when I look at the Work Order, the IC and IV accounting has been done and the WO is at status 99

I think that this happened because I run R31802A and left the WO at status 97 for a few days, and later without running R31802A again, I run R31804, but in the middle , some people have mace IM movements against these work orders

I have tested just for one, to run R31802A and it works, in the fact that this only accounts for the missing IM, no IC or IH posts

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