Item Purchasing Options Maintenance

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Posted on by Rosemary Roopnarine

455

'Revalue Inventory for Cost Variance' is ticked in the 'Item Purchasing Options Maintenance'. A GL transaction is generated wheen there are differences.

What is strange is that the journal sometimes pick dates for a closed period, therefore it will not post. How is this possible? We would then go in and change the dates to the current and then post.

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DanMoore on at

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Re: Item Purchasing Options Maintenance

Hello Rosemary,

Frank is correct in his post and that is uaully why you will see this. If you need further assistance with this issue I would recommend submitting a support incident so that an engineer can look into the issue further.

Thanks and kind regards,

Dan Moore

Customer Online Technical Community

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Rosemary Roopnarine 455 on at

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Re: Item Purchasing Options Maintenance

I am trying to work backwards, the transaction reference starts with 'salesrct', the source document is 'GJ'. These entries lead back to the GL, I cannot get any further.
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Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at

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Re: Item Purchasing Options Maintenance

Because it is the receipt that is revalued, your receipt probably occurred in a period that is now closed. Can you confirm that's the case?