Inventory Pennies

Does anyone have experience with dealing with leftover pennies in the account ledger or the inventory integrities. These pennies are being cuased by differences in the number of decimals between our standard costs (4 decimals) and the general ledger (2 decimals). My integrities are getting bigger because I can't get rid of the pennies. Any help?

JDE uses the zero balance AAI's to account for the
pennies. When an inventory item/lot goes to zero, the
ZBA AAI's expense the fractional amounts.
--- dbwiser <[email protected]> wrote:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=Apps&Number=49301


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World, OW B733X and Xe

Dave,

are you finding the leftovers in the F41112? Sum of quantities is zero but sum of amounts isn't zero. If that is the case, the only thing you can do to get rid of them is to correct them yourself through a query. In the KG doc concerning as of processing it is mentioned and I'm afraid there is nothing else you can do.

A couple of alternatives for you to concider...
1) Use the zero balance adjustment to write up/down the CARDEX and so put the value "somewhere" in the gl
2) Use a journal to write up/down inventory in the gl.

Peter