Manufacturing - JDE1 (MOSC)

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Posted item ledger transactions not available in GL

edited Jul 20, 2017 5:03AM in Manufacturing - JDE1 (MOSC) 1 commentAnswered

Hi All,

Greetings!! Kindly help us with the below issue.

We have completed processing the manufacturing accounting for a wok order. As per  item ledger the IM transaction of a component of that work order is been posted, the ILPCD code is "Y", the batch number, GL date is also populated in the item ledger, but the JE line number is available as "0" in the item ledger.

However, the corresponding transaction is not available in GL and I could see these transaction i.e the missing transaction in the ASOF file F41112 - please let me know if there is a possibility of transactions getting stuck in the ASOF file - if yes kindly let me know if we can move these to GL.

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