Distribution - JDE1 (MOSC)

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Missed confirm shipment, but sales update is done

edited Aug 1, 2017 10:06AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Hi,

We have one scenario where invoice is generated before ship confirmation is done. The accountant has run Sales update for some of the orders where ship confirmation was not done. I can see the IB and G batch, but G type batch has been summarized so I cannot find the impact. Can anyone let me know what is the impact of this transaction in AR and inventory. Also what is the workaround of reversing or correcting the transaction. An early reply will be highly appreciated.

Regards

Jameel

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