Distribution - JDE1 (MOSC)

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P41112A Manual Changes

in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

We need to "back out" some Cardex WD transactions that were created at year end from a bad cost roll. These are amount only transactions. How does changing the amount for a prior period/year impact the cumulative amount / quantity fields? Is there something that would recalculate this?

We are on 9.2.

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