Item Valuation report issue

Mergz_Tadeo

I don't know how this report is working after a scenario below happen:
A purchase invoice is created after a full partial delivery receipts is done, but there was no automatic posting generates for the interim inventory accounts.
Is anybody knows how does this works?

-thanks.

navuser1

AFAIK there is a setup for the interim accounting(sale shipment and purchase receipt)

jglathe

It is in inventory setup, "post expected cost". But need to have automatic inventory posting enabled, too.

Mergz_Tadeo

Hi navuser1 and jglathe;

thanks for your reply, very much appreciated. Unfortunately setup is already done what you've guys already suggested.
Scenario is:
Post Receive and Invoice, previous transactions the accounts is working just fine.
Post Receive(staggered delivery) and Late posting of invoice, after this was done the interim accounts was not automatically posted but if post receive and invoice is to execute the interim account will post.

I just don't get it why the system is behaving on that kind of case.
Any information guys.

-thanks a lot.

Cheers.