Manufacturing - JDE1 (MOSC)

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Manufacturing Accounting - Item Ledger to G/L Integrity

edited Jul 9, 2015 3:18AM in Manufacturing - JDE1 (MOSC) 2 commentsAnswered

Hi all

A user incorrectly zero'd a few raw material item costs which affected the simulation of a finished goods item and hence its cost.  If IM and IC transactions are done at the incorrect cost and the costs are corrected before running manufacturing accounting is run, how does one deal with the integrity caused between the item ledger and G/L?

Thanks

Nic

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