Distribution - JDE1 (MOSC)

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How to Reconcile Zero Balance Adjustment

edited Feb 9, 2021 1:19AM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hi Experts,


After created an inventory transaction with different cost amount, systems will automatically create zero balance adjustment

My question is, why this ZBA causes variant amount in Manual Inventory to G/L Reconciliation (P41500)

How to reconcile it?

What if I update the GLGPF1 of inventory account in F0911 to "1"? Is it the correct way to solve it?


Sincerely,

Oviedityanto

EnterpriseOne 9.1 - EnterpriseOne Tools Release 9.1.5

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