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657Hi everyone,
I have a final customer how doing some /inventory adjustment/ using the charge code. So, you can find below a posting example:
Here you can find the configuration of the charge code: for the Credit is all clear:
However, for the Debit: at first look, I need to see the invention posting.
But, when I get into the invention posting, and I found another main account (also for the other inventory posting event, there isn't any configuration compatible):
Lastly, I've checked also the /Accounts for automatic transactions/ but nothing.
So, does anybody have an idea on which other place I can give a look at? Last information:
- the rectification is used by an ISV (Annata)
- this function is based to project module
- the rectification is used by an ISV (Annata)
- this function is based to project module
Thank your feedback.
Kind regards,
Giorgio Bonacorsi
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