Dear all
1.I create one Release production order and book the consumption against that RPO and finished the status of that RPO after that i am checking that value entry table against that RPO i found the cost is standing in Cost Amount (Expected) field why that cost is not post in Cost Posted to G/L because of this issue my interim a/c is standing by lots of value.
I run the these reports also a).Post Inventory Cost to G/L ,b.)Adjust Item Costs/Prices... C)Adjust Cost - Item Entries... but problem is still not solved..
Friends please help
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