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tickle feed statement inventory related transactions not created

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Posted on by Afazal

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Dear All,

while posting trickle deed transaction posting for statement, transaction statement posted correctly all associated sales order, sale invoices, payments vouchers created. in this process my on hand inventory also reduced by the inventory sale quantities. But issue was that system didn't create the inventory related leger entries. i.e.

DR cost of good sold account

CR Inventory account

system shown the double entry under 'Transactions in financial voucher' above but when i go to ledger detail of offset account or inventory account, no single entry exist.

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Afazal 764 on at

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RE: tickle feed statement inventory related transactions not created

Yes, i got the solution after no of tries.

make sure following things.

1- item must have the on hand physical quantity against the warehouse and site

2- item must have a cost , make sure u in the the item with some cost either through purchasing or item movement/adjustment journal

3- if u have item already on hand with zero cost then first consume it though item adjustment journal and them add the item with some cost value.

4- make sure item are the product nature and in item model group inventory policy check marked

4- after that u will be able to get the COGS transactions auto.

hope this will help.
Bharath jain 790 on at

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RE: tickle feed statement inventory related transactions not created

Hi Afazal,

I too had the same issue. No transactions are posted in the ledger, couldn't find any solutions for long.

If you get any solution kindly post here, so it will be helpful for others.

Regards,

Bharath Jain

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