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Hello-
Recently a Financials Batch appeared that contained transactions date as far back as February 2021. The comment on the batch was 'Cost Adjustment'. The reference for each entry is BOM#####. I have no records of doing any cost adjustment. Does anyone know what this is for and more importantly how I can track the transaction that triggered these entires?
Thank you
I appreciate the information and advice you have shared. I will try to figure it out for more for Employee Connection Insite
Hello,
Although it doesn't contain tracking specifics, the following is the very best document to reference in regards to Cost Adjustments in Dynamics GP:
learn.microsoft.com/.../gltrx-batch-not-originate-in-general-ledger
If a specific MO is present on the line, you can use the Cards | Manufacturing | Manufacturing Orders | MO Activity window to better track down adjustments (assuming Manufacturing is present in your installation).
Best Regards,
Jeff
Dynamics GP Support
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