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I have posted a negative item journal and I cannot find the GL transaction.
Where do I go to find it?
Thanks,
John
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Hi John
If you go to the Item Ledger Entry and find that Negative Adjustment entry, highlight it and click 'Navigate' on the ribbon. It will show all related entries that were posted, including GL Entry. If the GL Entry is not there, that means automated posting to GL might be switched off and you need to run Post Cost to GL Batch first.
Hope that helps.
Robertas
Check this link for steps to access
msdn.microsoft.com/.../hh168385(v=nav.90).aspx
Navigate the entry and check the same.
Hi Pouj,
Click 'Navigate' on the ribbon in Item Ledger Entries for the selected item, you will find all the related entries including the GL Transaction created.
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Hi Robertas,
Thanks. It worked I was not displaying the post to GL Column in the report.....
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