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Microsoft Dynamics GP (Archived)

Inventory cost adjustment ( GP )

Posted on by Microsoft Employee

My question : i Made return transaction entry in GP but thats showing unit cost of Item by Zero but posted in GL by cost amount and now there is different between module and Gl because of that Transaction, My question how can i resolve this issue ?

Thanks in Advance 

Hossam AL Noamany 

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Inventory cost adjustment ( GP )

    Yes

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Inventory cost adjustment ( GP )

    OK,

    ]So this was a return to vendor that was received through the PO system?

    Leslie

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Inventory cost adjustment ( GP )

    Hi Leslie

    I didn't use the SOP for that return , i made the return from Purchasing Module ( transaction>>Purchasing>>Returns Transaction Entry )

    Thanks

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Inventory cost adjustment ( GP )

    Hi Hossam,

    Did you use SOP for the return? If so, did you use the Create Return method from under the 'Additional' menu on the SOP window?

    Leslie

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