Distribution - JDE1 (MOSC)

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How to fix shipments recorded in F4211 and F0911 but missing from F4111 and F41021 due to system cra

edited Sep 4, 2019 9:06AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Our system went down.  The next day we found a couple shipment transactions that didn't make it into the F4111 or F41021.  The shipment went through the F4211, F0911 and got invoiced.

What is the best way to fix this?  Do an adjustment to correct the inventory and then a GL entry?  If there a way to manually put a shipment record into the cardex I can run a sync program to correct the F41021.

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