Distribution - JDE1 (MOSC)

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Manual Inventory to G/L Reconciliation

edited Jun 15, 2015 10:00AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Dear all,

I have some data at F4111 with document type IC and the same document number (ex.IC 170410). At F0911, I have the same nominal like nominal in F4111.

After I run Automatic Inventory to G/L Reconciliation Final (R41500), I found that the data can't reconciled.

When I explore in Manual Inventory to G/L Reconciliation (P41500), I find that in Account Ledger only show 1 record from F0911. So, the system detect the variance between F4111 and F0911.

I hope some help to solved my problem

BR,

Irva

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