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Hi all,
I have a question regarding inventory costs: Just run this report manually (didn't post anything)
so, I got entries from 1st of April and I don't know why
this sale was made on April
I took the doc no and looked for it in BC
so, I don't know why I got adjustments from April when I filtered dates till 31st of March.
Does anyone know? Thank you in advanced!
First, inventory periods are not required and really not much help
Second, you must run, as Steve indicated the Adjust Cost-Item Entries to get data on your report
Third, control your dates with the Allow Posting From and To Dates in General Ledger Setup. The adjust cost routine will honor these dates and post anything from a date prior to the 'from date' to the 'from date'
Valeria,
First, I want to make sure you run Adjust-Cost Item Entries first. If yes, on this action, in the Option page, please make the option Post = TRUE. Yo have it as false so nothing posts.
Hope this helps.
Thanks,
Steve
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