Cost Posted to G/L

amanpreet.singh

Hi all,
There were same purchase transactions in which Inventory and Direct cost applied account did not got posted.
It resulted to showing less amount of inventory in the G/L account

Entry got posted:
Purchase Acc ..........Dr
vendor Account...............Cr

Entry which should have been posted:
Purchase Acc ..........Dr
vendor Account...............Cr
Inventory Acc..........Dr
Direct Cost Applied Acc....Cr



Is there any batch job through we can update such purchases.
kindly let me know the way out


regards,
Aman

idiot

The batch job is called "Post Inventory Cost to G/L", report no. 1002

amanpreet.singh

thanx for the reply....i was not running the batch job correctly....


O:) \:D/