Inventory Reconcile Brought Back and Old Adjustment

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Ran Reconcile Inventory, Include History last night and now allocations are way off, seems a transaction that was thought to be properly posted is still lingering around. The transaction is from 12/29/2012 that was supposed to be properly posted but it had issue with posting originally, but now when a reconcile was ran all allocations are off by the amount of that transaction. The transaction is only in IV10000 and IV10001 not in IV30200 or IV30300. The PSTGSTUS is 19 which isn’t a valid value for that field.

Any Ideas?

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I don't know what PostingStatus 19 is either. This looks like a transaction that is still in your work tables. Can you find the transaction in Item Transaction Entry and try to run an edit list? This might clear out the old Posting Status and give you a proper transaction error message, if there is one. If the transaction edit list does not show an error then try and post it.

Terry Blaser

terry@dynbuilders.com

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