rock
Member
We are relatively new to JDE. We get minimal support from Corporate MIS - hence my question! Each month I reconcile my Perpetual Inventory Report R5541021V to the General Ledger - by account (RM, SA, FG). We never agree. The largest difference is always in Finished Goods. Can anyone suggest things that we may be doing wrong? Can the timing of our cost roll ups - currently being done once a month - have anything to do with this? Must they be done before/after Shipment Confirms?
Thanks so much!
Thanks so much!