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Direct Applied Account Entries not Updating on PO
omyvadiya
Member Posts: 124
Hi,
The PO entries were working fine, but due to heavy locking issue, i unchecked the Adjust cost to G/L boolean on Inventory Setup.
After this Direct Cost Applied Account entries are not posting to the G/L for posted purchase Invoices.
I have tried running the 2 batches:
1. Post Inventory Cost to G/L report with Per entry and Per posting group
2. Adjust Cost - Item Entries with Post = TRUE.
No entries are posted for the Posted Purchase Invoice. How can i bring those Direct Cost Applied Account entries in Posted Purchase Invoices for last 15 days.
The PO entries were working fine, but due to heavy locking issue, i unchecked the Adjust cost to G/L boolean on Inventory Setup.
After this Direct Cost Applied Account entries are not posting to the G/L for posted purchase Invoices.
I have tried running the 2 batches:
1. Post Inventory Cost to G/L report with Per entry and Per posting group
2. Adjust Cost - Item Entries with Post = TRUE.
No entries are posted for the Posted Purchase Invoice. How can i bring those Direct Cost Applied Account entries in Posted Purchase Invoices for last 15 days.
0