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Difference in Cardex and GL

in JDEdwards World (MOSC) 5 commentsAnswered

Hi Team,

We observed difference in amount in Cardex and GL. In Cardex for one RM item showing extended cost as 946.93 as a qty is 46.350 and unit cost is 20.4300 as a std. cost whereas in GL actual amount is showing 938.35. What could be the reason behind this difference? How actual amount get calculated and updated in F3102 as well as F0911? What is the corrective action need to be take to correct this difference?


Thanks,

SP

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