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How To Handle Unrelated Out-of-Balance Work Order Material Transactions in Inventory

in Manufacturing - JDE1 (MOSC)

At times, the Inventory GL Reconciliation (P41500) may display unrelated Work Order Material Issues (IM) transactions as being out of balance. In the General Ledger section of the P41500, the system includes an IM entry from a Service or CAM Work Order as causing a variance with a Manufacturing Work Order Issue. This document explains why it may occur and how to avoid it from happening. Doc ID 2805672.1. https://bit.ly/3paYUDl

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