"Post Value Entry to G/L" table is empty - but sho

martin2008

Hi

We've posted a Purchase Order and are having problems posting the inventory cost to G/L. There are open value entries for the entire order (Cost Amount (Actual) > 0, Cost Posted to G/L = 0.00). The Post Inventory Cost to G/L batch job doesn't pick it up at all.

After some investigation, it seems there should be entries in the Post Value Entry to G/L table, however, the table is empty.

Newer PO's for the same vendor and same items work correctly - entries are created in Post Value Entry to G/L and they are picked up by the Post Inventory Cost batch job.

Any ideas on how this could have happened and how to correct it?

djswim

Did a cost for the items make it onto the invoice? If not, you'd get entries, but they'd be for zero amount so they wouldn't show up under your filter. Even if the items (masters) have a cost now it's possible that at the time of the invoice they either didn't or that it was changed on the invoice.