husni
Well Known Member
Hi List,
We have got a very serious problem with the Inventory Issues.
Some of the Issues transactions entered using P4112 program displays the document number and updates the item balance file, but does not create the item ledger records and GL ledger records.
Recently we change the processing option number 2 of the "Process" tab, "Account Number" to 1 (Account number required).
The problem of missing records was existing before as well though the balance file did not update incorrectly. As a practice, we were running a report daily to check the missing documents in F4111 file and re-enter them again.
We are using the original JDE program without any custom mods.
Husni
Oneworld Xe, Update 3, SP17
Win2000 / SQL 2000
We have got a very serious problem with the Inventory Issues.
Some of the Issues transactions entered using P4112 program displays the document number and updates the item balance file, but does not create the item ledger records and GL ledger records.
Recently we change the processing option number 2 of the "Process" tab, "Account Number" to 1 (Account number required).
The problem of missing records was existing before as well though the balance file did not update incorrectly. As a practice, we were running a report daily to check the missing documents in F4111 file and re-enter them again.
We are using the original JDE program without any custom mods.
Husni
Oneworld Xe, Update 3, SP17
Win2000 / SQL 2000