deancass2000
Member
Everyone,
We have a situation where when we enter inventory issues in the P4112 program and somehow we end up with a -1.0 JE Line number (yes, negative 1) in the Cardex (F4111). The GL side has a positive 1.0 JE line number. We have a custom report created that matches the GL to Cardex but on these particular transactions, they don't match and therefore the report looks like it is out of balance. Does anyone else know of any issue like this with the Cardex being updated with a -1.0 JE Line number?????
We have a situation where when we enter inventory issues in the P4112 program and somehow we end up with a -1.0 JE Line number (yes, negative 1) in the Cardex (F4111). The GL side has a positive 1.0 JE line number. We have a custom report created that matches the GL to Cardex but on these particular transactions, they don't match and therefore the report looks like it is out of balance. Does anyone else know of any issue like this with the Cardex being updated with a -1.0 JE Line number?????
