E1 31A Variances, negative balance
JDE 9.1
Hi all
We are working with standard cost, at the end of the month we are seeing that WIP account is showing negative balance amounts, what could be the causes for this? and how to correct this?
As per my understanding this means that there were more (IM+IH) than (IC+IS) transactions, which doesn´t sound logic, more material issues and resources charged to the WO than production reported.
Regards