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Automatic Cost posting is checked.
Expected cost posting to GL is unchecked.
Automatic Cost Adjustment is set to Always.
Average Cost Calc type is item
Average Cost Period is Day
Thanks for helping with this.
What is Automatic Cost Posting in Inventory Setup configuration?
When I drill down on the entry I get an Item ledger entry, Value entry and Job Ledger entry. There is no GL entry even though it is an item. is there a setup option I have to check (or uncheck)?
I also created the transaction on a day that had no transaction. when I ran the Detailed aged TB, nothing. It is an accounting system so I figured I must be doing something wrong but I do not know what it is.
This isn't true. When you post item quantity using Job Journal, you will get G/L Entry also. In this situation, you will get: G/L Entry, Item Ledger Entry, Value Entry and Job Ledger Entry. If you post resources, you will not get G/L Entry.
If you want to post G/L Account, you need to use Job G/L Journals.
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Sohail Ahmed
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mmv
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Amol Salvi
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