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Duplicate receipts in cardex and GL but these extra receipts missing in F43121

edited Aug 31, 2020 9:50AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi All,

I have experienced an issue where Cardex got duplicate (qty doubled) receipts but these extra receipts missing in F43121. Original receipts do exists in F43121.

So now RNV accnt is not set to zero in Account ledger.

Can we fix this doing an IA or we have to insert missing receipts in F43121 and then reverse these so as to correct duplicates in cardex and gl

Your help is highly appreciated.

Please let me know if you need any more details on this.

Thanks & Regards,

Sreekanth.

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