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Hi,
2 questions:
1) I'm looking for a set up to generate general ledger when i post the sales shipment? I have only ledger when i validate the invoice
Do you have an idea ?
2) I dont have inventory ledger entries in accounting when posting shipment and Invoice, do you have an idea?
Account receivable are : set to yes for shipment ledger
Thanks for your answer
Alix
Hi Alix,
Posting setup for sales order product packing slip can be defined on Inventory management > Setup > Posting > Posting
Ps. The item that used in sales order should have type = Item
Have you recently activate "Post packing slip in ledger"?
Hi
thanks for your answer, the post packing slip in ledger was activated when i did my posting
Another idea?
Tks!
Do have a sales order og item requirement?
Have you posted the packing slip to a product with 'Item type'?
I'm not sure i understand what you ask...
What do you mean by: Have you posted the packing slip to a product with 'Item type'?
Someone must have changed the set up because before it was ok,
Thanks!
If the item type is service, youhave not possibility to post packing slip.
Can you check if someone have deactivate "post packing slip to ledger" for a time so some SO have been posted without any leger trans on packing slip?
No, i did a new SO with this set up on and it's the same result...
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