Cardex & GL have different extended amounts on a Work Order after backflush failure
Hello,
I have noticed that once we have a manufacturing work order that goes into backflush failure and then is corrected and an IC transaction occurs, the extended amount hits the GL and Cardex at different amounts.
I am not sure if this is a bug or a set up error, but am interested to hear solutions from someone that has dealt with and fixed this same issue.
I have looked at R31804 & R31802A and do believe that these are both properly configured.
Thank you!