Inventory failed commit - correction report?
I'm helping the finance department reconcile some of their RNV accounts. I see one receipt that hit the Item Ledger / The Cardex, but it never hit the F43121 table. My colleague said he'd heard of this before when the user received the "Commit Failed" error. He thought there was a JDE job that could reconcile / correct this.
What is that job?
We're on 9.2; tools 9.2.2.5