PO135 and GL90 RNI Reconciliation

We export GL Detail data and PO135 data to our budgeting system (Axiom) from Infor daily. Up until July 2016, the GL RNI and PO135 data matched (we went live in July 2015). However, July's RNI and PO135 all of sudden had a couple hundred thousand dollars difference. Has anyone else ever experienced this, and if so, what did you do to resolve it?

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Comments

unknown

You may have an issue with inventory duplicating or posting from the PO135. We had this issue. Check JT – 936015 and JT - 657334 for corrections to PO135 and PO190. We also had an issue with old RNI reappearing after we upgraded but sounds different.

unknown

We upgraded from 9.0.1 to 10.0.6

unknown

Agree with Jason. We had an issue where PO's just stop accruing, and an issue where Inventory RNI was posting to the GL. There are a couple JT's we had to apply and then do some paint screens.

unknown

We had Infor check our PO135, it didn't seem to be the issue.

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