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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Potential conflicts - ...
Finance | Project Operations, Human Resources, ...
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Potential conflicts - work in process and general ledger

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Posted on by FabioC 35
Hello everyone,
in order to check for discrepancies between production and general ledger we are using the Potential Conflicts report.
At the moment the system returns us a correct value discrepancy but a comment that we do not understand:
Posting type Estimated cost of manufacturing consumed, WIP has been posted to a non-WIP account
Does anyone know what this particular comment refers to?
thanks
 

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