Hello,
In the instance of PO 11937.1, all three lines were received but Line 1 (Receipt 11662) did not post a GL entry (ie Dr Inventory, Cr Accruals).
(Line 2 and Line 3 did post the correct GL Entries.)
Can you explain why this is?
Hello,
In the instance of PO 11937.1, all three lines were received but Line 1 (Receipt 11662) did not post a GL entry (ie Dr Inventory, Cr Accruals).
(Line 2 and Line 3 did post the correct GL Entries.)
Can you explain why this is?
Good morning,
The line has no cost associated with it: Cetec ERP
Hopefully this helps,
Cetec ERP Support
Thanks for the prompt response, noted!
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