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Evo-ERP and DBA Classic >> Items >> Transfering Inventory IN-J
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Message started by Kelloggs on 08/02/07 at 09:48:38

Title: Transfering Inventory IN-J
Post by Kelloggs on 08/02/07 at 09:48:38

We have been transfering Inventory from Loc A to Loc B

We just notice that sometimes it creates a jornal entry, and sometime it does not!!!!

>:(

Why is that?

Regards,

Kelloggs

Title: Re: Transfering Inventory IN-J
Post by GasGiant on 08/02/07 at 09:57:42

Ain't that odd. I just noticed that IN-L-M seems to do entries when transferring serialized items. That doesn't really make sense at first blush.

Title: Re: Transfering Inventory IN-J
Post by Kelloggs on 08/02/07 at 11:57:15

No wonder the IN-F Print Inventory Value NEVER match our GL.

Ain't that odd?

:(

Kelloggs

Title: Re: Transfering Inventory IN-J
Post by Lynn_Pantic on 08/02/07 at 12:31:32

I will take a look but it may compare the GL Asset account of the Locations in question and if they are the same then there is no need for as transaction.

Title: Re: Transfering Inventory IN-J
Post by Kelloggs on 08/02/07 at 12:58:03

Yes, You are right (Actually, the GL Account on the CLASS is what matters). My apologies.

Happy Face now :)

Kelloggs

Title: Re: Transfering Inventory IN-J
Post by GasGiant on 08/02/07 at 19:44:29

egads! That explains a lot. Methinks I have some work to do to clean up classes across locations. :'(

Title: Re: Transfering Inventory IN-J
Post by Lynn_Pantic on 08/03/07 at 07:22:16

Yes, GL Posting looks at the Class + Location and the entries in SM-C, Item Class GL associated with both the Class and Location involved.