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JE Document type in the item ledger

mbruzek

Member
While trying to reconcile our book inventory to the perpetual balance, I noticed some unusual transactions in the item ledger.

The document type was 'JE'. I was later told that a user ran the sales update, but she didn't have the proper permissions. So her sales update only posted the revenue and accounts receivable amounts. I appear to be missing the cost of sale and inventory relief. Those all normally happen within the same document. I'm trying to convince everyone that we're missing entries.

Has anyone ever had this happen before? These JE transactions in F4111 look completely out of place.
 
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