• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

Item ledger/Account Integrity

jrogerson

Member
JDE Xe AS/400 B7333 SP16

We have run the Item Ledger/Account Integrity report (R41543). There are many entries on this report for documents type OV,PV and RI. We are looking for methods/suggestions to clear the transactions off of this report. Any suggestions or comments would be appreciated.

thanks
 
Moving ahead, after the exception rules have been set Please run the
following reports as well before running the Item-ledger Integrity report -
R41543

Menu - g4122

1. As of updating
2. Item ledger as of generation.

Regards,
Pramod
 
Top