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Hello Gents,
I am facing an issue on Purchase Order.
I have receipted partial quantity on Purchase Order, product receipt is created but no voucher transaction is posted.
See the below screenshot, and I am unable to de receipt, throwing error. "Quantity returned exceeds updated physical and financial quantity."
Can anyone please help me?
Can you also check GL > Periodic> Subledger not yet transfer ?
If not then on inventory transactions , ledger posting does it shows something on physical voucher?
Hi,
Please check following:
Inventory management parameters : Post receipt in ledger
Item model group: Post in ledger parameters
Accounts payable parameters : Post receipt in ledger
After that check GL > Periodic > Subledger not yet transfer
Please check the following option:
1. Post Physical inventory and Financial inventory should be checked on Item model group.
2. Post product receipt in ledger should be enable in AP Parameter.
3. Post product receipt in ledger should be enabled in Inventory and warehouse management parameter.
4.Make sure there will not be any record under 'Subledger journal entries not yet transferred'. Make Batch transfer rule=Asynchronous under General ledger parameter.
Hi Riaz,
Can you share a screenshot please your inventory model group setups ?
Kind regards,
Mehdi
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