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5Hi,
Does anyone know how the system posted to the past period with the scenario:
- Allow Negative Quantity enabled
- Update G/L for all IN Transaction
- Item A having costing method: Average
- The current period is 07/2014 for both G/L module and IN module
- Created an issue transaction in period 07/2014 for item A
- Making Receipt for Item A in period 07/2014
- One auto-Inventory adjustment created to correct the amount (cost) for issued batch but posted to 06/2014 (this is created automatically).
I have check all related batches (issue, receipt and adjustment) and the "period to enter" and "period to post" are the same (07/2014) except adjustment batch (period to enter: 07/2014 and period to post: 06/2014).
It's very strange and don't know how to explain to users. Please help.
thanks in advance.
Ha
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