AAI for Negative IC transactions

RHoffman

Member
Our Finance department is finding one sided batches showing up when handling negative IC transactions See example below:

IC Work Order Completion

Warehouse completes Work Order for 500
Work order supposed to be completed for 450
Warehouse does a negative work order completion for 500
Warehouse does a positive work order completion for the correct 450.

Can anyone help with this one?

Thanks.
 
What you describe is not unusual. It is standard procedure to perform negative completions to correct mistakes.

R31802 should not create anything unusual in the batches you see. If you have problems then contact JDE Customer Support.

I have never seen a problem that would not have been there in a regular completion.
 
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