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Hi,
I ve observed that in few transactions of Receipts made and subsequently invoices posted, no interim accounting effects and cl.stock , dir.cost applied accounting effect has been posted by Nav. Though it's a standard system process why it has not posted i m unable to find.
I think after runing adjust cost batch and post to GL batch job this shd ve been sorted out. But it cud not.
Can anybody help in this.
Prashant
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Hi Prashant,
Navigate on one of the transactions and see what G/L Account are affected. Check you posting setup - would it have been changed before posting the invoice?
Has you posting codeunit been modified?
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