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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.
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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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