Distribution - JDE1 (MOSC)

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R41543 - Item Ledger / Account Integrity - I found the difference how do I fix it

edited Nov 3, 2015 11:39AM in Distribution - JDE1 (MOSC) 8 commentsAnswered

R41543 - the account ledger is blank and the amt is shown in the variance amount of 79.03. I checked all the AAI and followed the document. I see that we have an inv adjustment where I see there is only one transaction in the Cardex as 'T' for 79.03. and I see for that inv Batch I see 2 records in the GL Debit and credit of 79.03 which nets to 0 both to inventory Account witht he BU and the Sub which is different. please can you help me to fix this type of issue

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