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CJINV

CJINV

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CJINV

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  1. Have you ever wondered why your inventory doesn’t balance at month end?

  2. There are several contributing factors to this very common problem in JDEdwards.

  3. Inventory Reconciliation

  4. Inventory Reconciliation • Configuration • AAI’s • Lot Serialization • Cost Levels • Cost Methods

  5. Inventory Reconciliation • Configuration • AAI’s • Lot Serialization • Cost Levels • Cost Methods • Bad Processes • Outside Processing • Inventory Adjustments • Cut-Off Periods • Cost Changes

  6. Inventory Reconciliation • Configuration • AAI’s • Lot Serialization • Cost Levels • Cost Methods • Bad Processes • Outside Processing • Inventory Adjustments • Cut-Off Periods • Cost Changes • Corrupt Data • Unapplied ESU’s • Change to Primary UOM • UOM Conversions • Commit Fails

  7. Inventory Reconciliation • Configuration • AAI’s • Lot Serialization • Cost Levels • Cost Methods • Bad Processes • Outside Processing • Inventory Adjustments • Cut-Off Periods • Cost Changes • Corrupt Data • Unapplied ESU’s • Change to Primary UOM • UOM Conversions • Commit Fails • Inappropriate Skill Set • Common Configuration Mistakes • Inventory Integrity Process not set up • Inventory Rec Process not set up

  8. With all of these potential pitfalls, no wonder balancing your inventory can be so challenging!

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