Dear experts,
I have a scenario as below:
Configuration of inventory setup
I create a negative adjustment then after that I run ACIE. The result that I got from that process are:
1. Any transaction related with cost of the item will not post to g/l directly
2. The result of ACIE appear without G/L entry and stated on Post Value Entry to G/L Table
I ran the post inventory cost to g/l to get what I expected before the journal for related transaction will be created. But after I check, the result only the cost is posted to G/L on item card became Yes, but the journal not coming.
So, anyone have an experience as what I have done above before?
Or there is some step that I miss for processing a post inventory cost to g/l?
*This post is locked for comments