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Hi,
Greetings.
The client has created a new item(released product) type is stocked item
The client wants to link this to Production COGS ledger account
I went to Item group & in posting i added the the item code as table-item number & the main account as the production cogs
it allows to add me but when the form is refreshed..the line vanishes, however when i check the bakcend table the item line exist
may i knw why the line added is not seen in the item group
also...i tried to crate a purchase order with that new item number, the production cogs account didnt get hit despite been added .
how to ink a item with a specific ledger account so that it gets hit whn a PO is created
Hi,
Is this possibly because of a personalization that has been made?
Have you tried cleaning your usage data?
Do other users face the same issue?
If cleaning the personalizations / usage data does not help then get into contact with a developer.
Best regards,
Ludwig
Thank you Ludwig for the quick response. I tried to open the Inventposting from AOT directly and i can see the table record added. However when i open it from the Inventory warehouse module.it shows only the ALL and GRoup record. Not sure why the table record is not shown.
Hello NDingankar22,
What you describe sounds like a bug.
Can you replicate the issue in a different demo or test environment?
If you can then open a new support request with MS.
Otherwise, try to clean your usage data to see if that helps.
Best regards,
Ludwig
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