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WIP account value not transferred into Inventory GL Account
Rudraabhi
Member Posts: 3
Hi Guys,
Please help..
I created a new dB (BC 365). Uploaded raw material opening into dB ( inventory AC Dr. And Opening control AC Cr.)
Inventory Setup - Automatic cost posting - Mercer.
I created 2 production orders,
Consume the raw materials and post the output successful.
Then finished both the production orders.
And then run the batch jobs
1. Adjust cost item entries
2. Cost post to GL
But still WIP AC value not transferred into Inventory GL Account.
I revisit the posting setups , it's perfect.
Please help..
I created a new dB (BC 365). Uploaded raw material opening into dB ( inventory AC Dr. And Opening control AC Cr.)
Inventory Setup - Automatic cost posting - Mercer.
I created 2 production orders,
Consume the raw materials and post the output successful.
Then finished both the production orders.
And then run the batch jobs
1. Adjust cost item entries
2. Cost post to GL
But still WIP AC value not transferred into Inventory GL Account.
I revisit the posting setups , it's perfect.
0
Answers
Pls help
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