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I'm trying to generate landesd cost from the voucher and adjustments screen but the batch releases with no problem but isn' generating the inventory adjstments.
The tran lines have a valid landed cost id, and each line has the receipt and inventory id asigned. The inventory quantity on hand is still the same as what originally was recieved in both articles.
I don't know what I'm missing
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Miguel
Were you able to resolve this issue?
I ran some tests today in SL 2015 and I realized that when applying the landed cost using the voucher and adjustment screen (landed allocation button) the system is not generating a cost adjustment batch. I did it more than once to see if I missed something but got the same results.
The cost adjustments are being generated if you apply the landed cost at the point of receipted.
Any fix for this issue?
Regards
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