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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How can a receiving...
Microsoft Dynamics GP (Archived)

How can a receiving's batch get the status BBF and not SLS?

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Posted on by Community Member

The customer is set up as an Open Item and not a Balance Forward.

Any insight on this?

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  • Suggested answer
    Redbeard Profile Picture
    Redbeard 12,931 on at
    RE: How can a receiving's batch get the status BBF and not SLS?

    There is a Financial Routine called Period Consolidation. Located in Financial >> Routines >> Period Consolidation... If a user uses this utility, it will create BBF status transactions.

  • Community Member Profile Picture
    Community Member on at
    RE: How can a receiving's batch get the status BBF and not SLS?

    anyone?

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