Inventory Year-End Closing

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Posted on by Jozy

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Hello Community,

I am facing this error while closing the inventory year-end. " You can not post at the transaction level" whereas I just complete the year-end closing with other companies with same posting setup.

Can Anyone guide please.

Categories:

Administration and Setup

Financial Management

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Shannon Aune on at

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RE: Inventory Year-End Closing

Hi Jozy,

In which step are you encountering the error, when posting the stock count or when posting inventory adjustments? You will want to make sure that you look at the posting setup for each specific area to ensure that they are setup the same in the company that you are encountering the error as they were in the company where you did not receive the error.