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Actual Cost Posted is Zero
sunnyk
Member Posts: 280
Hello, Not sure why it happened but on a Purchase Order(foreign Currency) we had 2 Items and there is a direct Unit Cost for both Items.
When we post the Invoice(few days after posting the receipt), the value posted is Zero. we have expected Cost Posting to g/L set to true.
strangely for both the Items there is no value entry for receipts when I drill down from Cost amount(Actual) from ILE. Also, only for one Item Cost is posted but for other the cost posted is Zero. When i check the posted iNvoice the value is there for the Items.
When we post the Invoice(few days after posting the receipt), the value posted is Zero. we have expected Cost Posting to g/L set to true.
strangely for both the Items there is no value entry for receipts when I drill down from Cost amount(Actual) from ILE. Also, only for one Item Cost is posted but for other the cost posted is Zero. When i check the posted iNvoice the value is there for the Items.
0
appreciate your help on this.
Answers