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In the newer versions of GP (9.0 and newer), GL adjustments are automatically created for Sold quantities when Average Cost is recalculated after a backdated PO Receipt is posted. Is there any way to disable this feature so that it does not create those automatic journals?
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Hopefully, this is not happening very often. If so, you need to correct your business processes to post the purchase receipts immediately. If you are delaying these until accurate costs are received, get your buyers to properly cost POs. Yes, it is work doing things right, but if you do, then you only have one or two of these a year and journal entries can be used.
TK 2448193 provides a detailed listing of what creates GL entries due to average costing. It implies that the batch is not posted through GL. If that is true you can simply delete the batch that is created. Perhaps you could try setting IV and Origin All to not post through GL and see if the batch sits there under Tools->Posting->Posting
Hello MaxB,
As far as i know, there is no way to do that unfortunately. and i can't see a way to do it.
Hope others confirm.
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