Receipt did not post a GL Entry

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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