Financial - JDE1 (MOSC)

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R7404002 -Report proivde worong infomration

edited Aug 24, 2015 10:04AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Dear All,

We have recently switched over to 9.1.4 JD Enterprise One from 8.11 SP1, suddenly we found errors in custom ledger report R7404002 , this report not display the sales in transit reversal entries effect in ledger, for example we are making sales in transit entries in our books on 31st July 2015..

Sales In transit account debit  By INR 5000.00

   To Customer account credit By INR  5000.00

in ledger it shows correctly , but when on 1st august 2015 when we reverse this entry system should open the voucher & should show customer account as debit by INR 5000, but here system shows nothing in ledger report, i.e above credit entry lying in customer ledger as it is on 1st august 2015 , which must be reversed.

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