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Good morning.
I would like to allocate additional charge to inventory value, I got below message: "Inventory transactions have not been generated for the line."
How to solve it? Do you have any advice? :)
Hi,
Could you please provide a little more details regarding the steps you are following to allocate additional charges?
Accounts payables -> Inquires -> Journals -> Invoice journal -> Invoice -> Charges -> Adjustment
Could you please check lines and their corresponding Inventory > Lot transactions from the invoice you are trying to adjust? Please see my screenshot below from a demo server -
You would be getting this error if the quantity with "Receipt" value of "Purchased" is 0 for any of the lines.
Hi nuttka,
Do you try doing that in an already posted invoice journal?
Is the transaction related to an expense transaction?
If this is the case then you cannot make such a subsequent modification.
Best regards,
Ludwig
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