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Hi everyone,
When I want to close the MO to finish it, get the error message as the belwo snapshot.
How to fix this error, whant shal I check? Thanks.
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Please verify the item ledger posting setup for this finished goods.
See if the accounts are defined in Inventory management -> Setup -> Posting -> Production tab
Also make sure the selected account is there a part of any accounting structure attached to the Ledger
Hi Prashant,
I think the setting is ok according to your reminder, please see the below snapshot.
Other MO can be closed except this one. I meet this error first time. So I'm not sure what's wrong.
You need to setup report as finished and report as finished offset both.
Report as finished:
If the Post report as finished in ledger in the Production parameters is selected, the estimated value of the finished good is debited to general ledger during the Report-as-finished update.
The Report-as-finished journal is used to record quantities completed
Debit: Report as finished (Inventory)
Credit: Report as finished Offset
Reported as finished offset account:
If the Post report as finished in ledger in the Production parameters is selected, then the estimated value of the finished good is credited to general ledger during the Report-as-finished update.
Also make sure you have added these two ledger account in your account structure in ledger setup
According to your reminder, i check again. I find all the setting is correct, but the item's cost group&item group are missing so that i got the error. Thanks very much.
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