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Did something change after the upgrade that is creating these new batches? I checked a couple of them and they only have 1 transaction each.
Since the upgrade every inventory transaction entry creates a separate batch. Our goal is to post them at the end of each day but we will have quite a few inventory batches throughout the day.
Is there a way to create one batch for IVADJ
Batches? See below…
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Funny I get the same batchs and each and every month end the accounting staff question 'who is creating the batch'
From what I have been able to figure out so far - and by no means have I spent a lot of time on this - the batch is created either in PO processing or in SOP processing when the item is selected and put on a document and there is a variance in the price / cost on the item.
Hope this helps you get started - as stated this is by no means a completed resolution - but it is a start to a suggested conclusion.
PS - BTW our accounting staff (client side) determined that they are going to delete the batchs as they are often for pennies and they don't want to deal with that level of reconciliation until the end of the year. That is their choice, not our recommended solution - but in this case it works for them.
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