Dear All,
I am trying to close the inventory, I run the open quantities report and it shows some item with open qauntities, even I ended all my production orders for that month and invoiced all the purchase orders.
When I run the closing it show me a long Log file (that the transaction could not be fully setteled)
Can you please advice for the reason of that, and what could be the solution for the same.
Best Regards,
Tareq
Eng. Tareq Sabri
MBS Manufactuirng Consultant
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