Distribution - JDE1 (MOSC)

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R42800 did not populate unit and extended cost in F4111 but entries created correctly in Inv account

edited Apr 28, 2020 5:40AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All,

This issue happened in JDE 9.1

For a sales order transaction  , inventory was released at the time of sales update. There was cost in sales order detail in F4211.

However , in F4111 , records were created with blank unit and extended cost.

And in F0911 , entries were created correctly with cost posted to DMAAI 424

This has caused an IL vs GL integrity for this transaction.Line type used is S (stock) with inv interface as Y.

Please advise if this may have happened due to a standard JDE setup issue.

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