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issues in posting setup

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Posted on by BCUSER2024

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Dear all,

we make a sales order and the inventory has been shipped, but the invoices has not made yet. but when we check on the GL both dr/cr in same account itself. what is the issue in the setup

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Lars Lohndorf-Larsen Microsoft Employee on at

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If you search for "Navigate" / "Find entries", then search for the document there by Doc No. / external doc No / Posting Date, then this will give you an overview of all entries posted for this document. Maybe this will give you the answer?

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IB-29041624-0 1,191 Moderator on at

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Have you checked your inventory posting setup?

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Dallefeld 235 User Group Leader on at

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Inge has pointed you in the right direction.

I am making the assumption that you have Expected Cost turned on in Inventory Setup. If so, for a sales shipment BC would

Debit Interim Cogs which you have set to 1140315

Credit Interim Inventory which is in your Inventory Posting Setup.

When the invoice is posted the above is reversed and

Debit AR

Credit Sales

Debit Interim Inventory

Credit Inventory

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YUN ZHU 102,608 Super User 2026 Season 1 on at

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Hi, as Kim mentioned you should check the following setting in Inventory Posting Setup.

Hope this helps as well.

Thanks.

ZHU

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