Hello,
Maybe somebody can help with idea how to handle my issue.
1. GL balances was migrated from legacy system and are fine.
2. Open PO was migrated, but some of them are in status Received (mean Packing slip was posted in legacy and GL posting are already included in point 1)
3. In D365 after point 2 I need to post Packing slip (to have them in system) but it cause double posting in GL.... :-(
I am lookin for something like Opening balance journals in Projects area...…
I consider 3 options, but all sounds risky and silly....:
* Clear manually postings done by PS
* Turn of posting phisical posting for a moment of posting
* change inventory postings for packing slip to some 99999 for a moment of posting
Do you have any experience with above? Or any idea? Thanks in advance
BR
Dawid
