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Schuelding this by the wizard, and activate the codeunit 2846, its stops as i can "print" the report 1002.
How to setup with out the report or avoide
Hello Claus,
Thank you for posting on the Forum.
It is actually the Post Inventory Cost to G/L that is calling for the Report to be generated. Report 1002 is the Post Inventory Cost to G/L Report. You may want to try not scheduling the Post Cost process and just schedule Adjust Cost Item Entries process. Post Inventory Cost to G/L can be run at any time to sync the Value Entries to the G/L. In my experience, it is the Adjust Cost Item Entries that needs to be run through Job Queue because of the Table locks and the time the system needs to run through the full cost adjustment process. I cannot find a setting to turn off the Report itself. I think the challenge is that once the Post Inventory Cost to G/L is run and completes, you cannot go back to rerun it and print. The data would be in the G/L Registers for the G/L Entries generated. However, running Post Inventory Cost to G/L with the print present the Report Request Page, so I don't know of any way around the prompt for the report.
Best Regards,
Tom
Thanks Tom, corretct.
In BC thier is a default setup i am using, and this I thinks is not the entention, thats this should make any stops in excuting
Found this used link, how to in BC
Automatic cost adjustment and posting in Business Central - ERP & BI Newsroom (prisma-informatik.de)
I have the same problem in a couple of environments now, fundamentally the wizard doesn't work properly if you're in cloud; it creates a job for both the "Adjust Cost - Item Entries" and the "Post Inventory Cost to G/L", but the Post Cost job will never be able to run as it tries to print.
Thanks Phil, hope MS will fix this, soon
Same problem as Phil. "Post Inventory Cost to G/L" report fails being executed by a job queue, in SaaS, as it tries to print it
We made a extension thats slovles the problem as Saas cant print.
Contact your BC partner to help you
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