Cost posted to GL
pashya1972
Member Posts: 176
Hi
I wud like to know that in case of one item in which cl.stock is zero and also cost amt actual field value is zero. but cost posted to GL amount is appearing as Negative then what cud be the reason and how to rectify it.
I m refering std nav report.
Pash
I wud like to know that in case of one item in which cl.stock is zero and also cost amt actual field value is zero. but cost posted to GL amount is appearing as Negative then what cud be the reason and how to rectify it.
I m refering std nav report.
Pash
0
Comments
-
This could be a good start:
http://mibuso.com/forum/viewtopic.php?f=23&t=22307&hilit=abnormal
Courtesy: AlexCA Sandeep Singla
http://ssdynamics.co.in0
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