| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-232160 - Average Cost is not correct|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-232160]
*Issue #1*
{quote}Ajith – Would your fixes have change the physical inventory?
Matt – I am not aware of any patches put on over the weekend, but they were running some data fixes.
*From:* Matt Johnson < [matt@mcpcoop.com|http://jira.irelyserver.commailto:matt@mcpcoop.com] >
*Sent:* Monday, June 24, 2019 6:40 PM
*To:* Jeoff Dafforn < [jeoff.dafforn@irely.com|http://jira.irelyserver.commailto:jeoff.dafforn@irely.com] >; Kevin Hammer < [kevin.hammer@irely.com|http://jira.irelyserver.commailto:kevin.hammer@irely.com] >
*Subject:* Company owned for sww at licensed facilities
Jeoff and Kevin,
It seems that something was done over the weekend that has impacted company owned for sww at licensed facilities. It seems company owned has been reduced by 44,214.17 bushels and I am needing help tracking it down. Do you know of any systems patches/fixes that may have caused this?
Thanks,
Matt Johnson
Mid Columbia Producers, Inc
{quote} *For Issue #2, please refer to GRN-1579*
{quote}{color:#dddddd}All,{color}
{color:#dddddd}The following settlements of DP bushels from May are not showing in the GL Transactions tab. This is problematic. Can you please look into this and let us know how big of a problem this is and an ETA of a data fix? We're not sure how many months this problem goes back. As a reminder, DP bushels were brought in at go-live as a debit to Inventory and credit to AP Clearing, all at $6.15 per bushel. So when they are settled, we should be seeing those 2 GL's reversed, plus a variety of other GL entries, to dockage, storage, etc.{color}
|{color:#dddddd}STR-1670/1{color}
|
|{color:#dddddd}STR-1671/1{color}
|
|{color:#dddddd}STR-1671/2{color}
|
|{color:#dddddd}STR-1676/2{color}
|
|{color:#dddddd}STR-1679/1{color}
|
|{color:#dddddd}STR-1683/1{color}
|
|{color:#dddddd}STR-1683/2{color}
|
|{color:#dddddd}STR-1684/1{color}
|
|{color:#dddddd}STR-1684/2{color}
|
|{color:#dddddd}STR-1685/1{color}
|
|{color:#dddddd}STR-1685/2{color}
|
|{color:#dddddd}STR-1708/1{color}
|
|{color:#dddddd}STR-1744/1{color}
|
|{color:#dddddd}STR-1744/2{color}
|
|{color:#dddddd}STR-1744/3{color}
|
|{color:#dddddd}STR-1744/4{color}
|
|{color:#dddddd}STR-1744/5{color}
|
|{color:#dddddd}STR-1760/1{color}
|
|{color:#dddddd}STR-1760/2{color}
|
|{color:#dddddd}STR-1760/3{color}
|
|{color:#dddddd}STR-1770/1{color}
|
|{color:#dddddd}STR-1788/1{color}
|
|{color:#dddddd}STR-1788/2{color}
|
|{color:#dddddd}STR-1788/3{color}
|
|{color:#dddddd}STR-1789/1{color}
|
|{color:#dddddd}STR-1796/1{color}
|
|{color:#dddddd}STR-1796/2{color}
|
{color:#dddddd}Thanks,{color}
{color:#dddddd} *_Jill C. Harrison_* {color}
{color:#dddddd}Controller{color}
{quote}
|