Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GL Transactions origin...
Microsoft Dynamics GP (Archived)

GL Transactions originated from Manufacturing

(0) ShareShare
ReportReport
Posted on by babubaskaran@outloo...

Dear All,

GL transactions created with reference and description start with MRCTADJ.  The problem with these journals I am not able to find the source of this entries i.e. MO numbers.  Most of the entries are debit WIP account and credit Inventory.  I know the MRCT is Manufacturing Receipt but I couldn't able to match these amounts with material or labor data of any MOs.  Can anyone give some light on this.  There are other transactions of WIP with MO number as reference.

*This post is locked for comments

  • babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... on at
    RE: GL Transactions originated from Manufacturing

    Hi All,

    Quick update on this.  I have narrowed down the issue these transactions is created while doing changes to quick MOs.  Will have an answer soon :-)...

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

photo of Muhammad Affan

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

thumbnail image of a pie chart section

Top 10 leaders for November!

Congratulations to our November super stars!

thumbnail image of the word Tip

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,445 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans