Manufacturing - JDE1 (MOSC)

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Duplicate JE created by R31802A - Manufacturing Accounting

in Manufacturing - JDE1 (MOSC) 1 commentAnswered

Two versions of R31802A - Manufacturing Accounting batch program ran simultaneously which created duplicate JEs for some work orders. This has impacted the inventory accounts.

What are the additional steps to be taken other than reversing the JEs to resolve the problem?

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