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J4115 - Inv Adjustments Zero Cost

edited Mar 4, 2019 5:13PM in JDEdwards World (MOSC) 1 commentAnswered

I have a user that entered an Inv. Adjustment (J4114) and it had zero cost event though there was as cost on F4115 for that item, Business Unit, and Ledger.

She has since created another transaction that does have the cost but now the period is almost closed and I need to know how to post that entry to G/L.

I also need to know how to reverse the original transaction to get the quantity corrected.

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