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? :)
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 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
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.
Accounts payables -> Inquires -> Journals -> Invoice journal -> Invoice -> Charges -> Adjustment
Hi,
Could you please provide a little more details regarding the steps you are following to allocate additional charges?
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