Dear Experts,
Last Year I had posted around 50 of transfer orders but out of 50 transfer orders in 2 orders costing creating a problem.
When i shipped the transfer order system posted some amount to Inventory interim account and after that when i post receive for that then system reverse the different amount from that account. Because of this inventory total is mismatching.
Can anybody help on this?
Thanks in advance.
Hi,
Thanks for your response. No we are running that batch job after couple of weeks or month.
Sometimes we run after two or three months.
Hi Rajat, I guess that is possible depending on the costing method. Are you running 'Adjust Cost Item Entries' batch regularly?
Robertas
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