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Community site session details

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Finance | Project Operations, Human Resources, ...
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Potential Conflict GL and Inventory Report

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Posted on by 331
Getting below error for the conflict report
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The posting type Purchase expenditure for product has been posted to a main account that represents inventory.
 
 
 
Have checked the transactions, It seems posted correctly. Unable to understand this. What is the solution to solve this dicrepancy. 
 
Thank You
 
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  • Nikhil More Profile Picture
    331 on at
    Potential Conflict GL and Inventory Report
    Inventory Posting Profiles were incorrectly mapped for the posting type - Purchase Expenditure for Product., Which is now changed working fine
     

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