Big Problem with Automatic Cost Posting in Warehouse

KaWeLAS

Hi at all,

i have a big problem with it....

we have more locations, and for the items, which are going in the production are postet (Item Reclass Journals) from the normal stock to the production.

The posting is ok, and we have it also at the right account, but when we take it out of the production, at the moment manually (with item journal, negative adjmt.) we have the problem that we have it on the wrong accounts, and we will not get it right. How i can make it, that i have this items not on the stock (production). Because if i post it out with item journal, amount 0, they start the report "Adjust Cost - Item Entries" in the bookkeeping, and the amounts are postet.....

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i don´t know how to make it ......

does anybody know what happens, if i make in the location "without inventory" true ????

thanks a lot

kawe

Alex_Chow

Have you check the following area to ensure that it gets posted into the proper accounts?

General Posting Setup
Inventory Posting Setup

KaWeLAS

Yes i checked all in a test company, there we have a small Problem, it´s a polish version, and they post it first in other accounts, and later in the costs.

All of the others are ok, only this kind of posting is wrong, it is double on the wrong account, but if i change the account in the setup, the other postings (positive adjmt. , negative adjmt.) will be wrong...

we have both setups filled, inventory postin setup (with interim accounts) and also general posting setup (with interim accounts).

My users want to delete the entrys on the stock of production, but i can not delete entrys ?!!? i have to find an other way....