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ReportI 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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I have posted a negative item journal and I cannot find the GL transaction.
Where do I go to find it?
Thanks,
John
*This post is locked for comments
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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Navigate the entry and check the same.
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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
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