2,395
Hi all, it's me again, it has come to my attention that a manufacturing receipt did not created the distributions on GL, if I go into: - Inquiry > Manufacturing > Manufacturing Orders > Order Activity on other MO I get all the transactions for that particular MO even the GL number, but in this single case there is any GL line indicating that it went to GL.
Why is this? how can I fix it and more important, how can I prevent it from happening again?.
*This post is locked for comments
:( I have activity tracking enabled, but it wasn't enabled for delete transactions. Well thanks.
Not without Activity Tracking enabled. Most companies do not enable Activity Tracking until they find a need to track down the cause of an issue like this and then it's too late.
Is there a way to tell if the transaction was deleted on GL and not an error while posting the receiving?
Yes there are inventory transactions with propper gl accounts configured.
If the GL transaction was deleted before it was posted, would this make it not to show on the order activity window?
Were there any inventory transactions for the MO?? were components issued (backflushing will record an issue).
Are the proper GL accounts (inventory asset, WIP) setup for the inventory item (the default accounts in Posting Accounts do not make a complete set)
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (