not update Post cost to G/L

lally

My environment is 4.03 sp3 .

I created a new item A.
I received and Invoiced with two locations with different dates .
Costing method is FIFO.
I run the AICE.
When I run the Post cost to G/L , the cost post amount to G/L field in value entries is not updating .
What is the problem ?



Please help me.

Deep

Check the G/L registers whether the entry has actually been created or not.
Also check whether you have marked "Post" as "Yes" in the options tab while running the Batch Job.