purch.order posting not hitting inventory and direct cost ac

smshyd

Hi all,
I am working on W1 Cronous native DB. While invoicing purchase order ,few orders are not hitting inventory and direct cost accounts . Is it common or am i missing some thing or is there any setup missing.

udayrmer

Check in Inventory Setup "Automatic Cost Posting" TRUE, and also check
Have you purchased with Zero Unit cost ?

udayrmer

Dear,

Also Check "Inventory Valuation Zero" on Item Card

Alex_Chow

CRONUS database is not set for automatic cost adjustment. So you have to run the Adjust Cost - Item Entries process.

smshyd

above case is done with following setup(313 table)
Automatic Cost Posting yes
Expected Cost Posting to G/L yes


On item card
Inventory Value Zero was default