Doubt in Post Inventory Cost to G/L batch job

chandrurec

Hi all,

I am making a Purchase Order for an Item 1900-S (1 Qty)which has an Overhead 23 INR and Last Direct Cost 6,770.13 INR.

Posting Date Item Ledger Entry Type Entry Type Adjustment Document Type Cost Amount (Actual)
27/01/11 Purchase Direct Cost No Purchase Invoice 6,770.13
27/01/11 Purchase Indirect Cost No Purchase Invoice 23

After running the batch job Post Inventory Cost to G/L, I should get an entry like this in Value entry but am not getting at present.

31/01/11 27/01/11 Purchase direct Cost No Purchase Invoice -6793.13

If anyone know the reason why not getting the above line after running the batch job Post Inventory Cost to G/L, Kindly reply.

Thanks in advance.

Regards,
Chandru.

SD-JR

Do you mean you are running the "adjust cost - item entries" routine?

The post cost to g/l will only post differences identified - but not identify the differences

Do you have the auto cost adj turned on if so for what settings
Also what costing method is set on the item, what version are you using e.t.c.