Tversp
Member
We created and processed WO through status 95. The WO has erroneous data in the Actual vs Completion Production Cost Inquiry review. When reviewing P31022 Completions – The Completed amount was multiplied by 4(Standard Cost -1806.84 increased to 7227.36) but the completed units ( Standard untis - 720 and completed units 720) did not increase.
The wrong lot number had been assigned to the work order. A negative issue was performed on that lot and a positive issue was performed for the correct lot. The work order was pushed back to 95 then we reran R31802A (Create JE Entries) selecting only that document number. A blank JE report was generated. Ran the R31804 (Process JEs – Proof) and the variances increased by a factor of ~5
The wrong lot number had been assigned to the work order. A negative issue was performed on that lot and a positive issue was performed for the correct lot. The work order was pushed back to 95 then we reran R31802A (Create JE Entries) selecting only that document number. A blank JE report was generated. Ran the R31804 (Process JEs – Proof) and the variances increased by a factor of ~5