Hi Experts,
In item ledger entry there is filed called Applied Entry to Adjust.
Generally this field will contain a check mark that means we have to adjust some entries.
But even I run the AICE batch job still this field has a check mark for some entries.
My doubt is even I run the Batch job why this field has check mark ?
Throw some light on this.
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Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n