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I am seeing general journal entries being prepared automatically related to inventory cost adjustment. The transacton reference begins with "MCLSRCT".I dont know where from its coming and even after posting this trx i am not able to trace back to its origin.
Anyone knows about this ?
Regards
Francis
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Actually, David explained it much better than I did in the following posted a couple of days back. Read through his explaination here.
community.dynamics.com/.../58843.aspx
Dan Liebl, CMA CPIM | Senior Consultant | OTT,Inc | DLiebl@OTT-inc.com
These entries are automated to help keep inventory accurate. They occur only with actual or avg costing environments. I cannot speak for avg costing, but for actual they occur when an item has gone negative or during some rounding occurs, and maybe some others I am overlooking right now. When the inventory is replenished, and at different costs, the system automatically corrects the cost layers.
Dan Liebl, CMA CPIM | Senior Consultant | OTT,Inc | DLiebl@OTT-inc.com
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