Hi experts,
There are two "Posting packing slip in ledger" parameters, one is in AR, one is in Inventory management. How these two parameter work together?
Thanks,
Hi,
Post packing slip in ledger
Select this check box to post the stock value of physical inventory transactions to the ledger when you update a packing slip.
Specify the packing slip ledger account and the offset account for the packing slip on the Sales orders tab of the Postings form. Both accounts are temporary accounts that are reset when you invoice the physical inventory transactions. If this check box is selected, the balance of physical inventory value accounts, plus the balance of financial inventory value accounts, equals the total inventory value of items in stock.
Important
If you post packing slips in ledger accounts, you must also select the Post physical inventory check box on the Setup FastTab of the Item model groups form.
As suggested by Ludwig, you can enable/disable the parameter in the AP module and check what happens in the inventory module parameters
These are the same.
Just open two sessions and enable/disable the parameter in the AP module and check what happens in the inventory module parameters ;-)
Best regards,
Ludwig
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