Adjust Cost - Item Entries - Batch job

shillu

Hi All,

Can anyone please let me know the functionality of "Adjust Cost - Item Entries" batch job?

Item Batch costing is working only if you run this batch job. But the issue is, I need to run this batch job after every transaction like ..after invoice, after consumption, after posting output.Then only it is posting inventory adjustment entry posting in G/L.

Is there any way to run this batch job automatically after every transaction?

Thanks,

KTA8

It's possible forcing the system to do it after every transaction, but i think it's not a very good solution. You can have a problem if the number of product is significant