Manufacturing - JDE1 (MOSC)

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The Report Totals and G/L Recap totals do not match due to different Inventory Cost Method.

edited Nov 7, 2017 10:22AM in Manufacturing - JDE1 (MOSC) 5 commentsAnswered ✓

Hi,

We are using below cost methods.

Manufactured Items = 07

Purchased items = 02.

When we did cost roll up for a newly created Manufactured item,

In R30835 - Item Cost Component - Frozen Update

we got an error message as:

The Report Totals and G/L Recap totals do not match due to different Inventory Cost Method.

Can you please help me to identify reason and solution to fix this please.

Regards,

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