Scrapping parts is done through IN-C...
 
User entered type "A"
tabs through to "Quantity" and enters negative amount
tabs through to "Reference" and enters comments
from there they tab to the end where it asks them if they want to save--Y after
which it will ask for lot control.
 
When they check GL-O (post general ledger trans), the transaction should show
up under "OT" (other), but it is not there. They then check inventory
transactions under IN-A & IN-E & will find the transaction. So...it
appears that the transaction posts to the book value, but not to the  
general ledger.
 
This has happened twice, two different parts.  One is a lot controlled part, but the other is not.
 
??
 
Val

We use an "I", Indirect WO for scrap (via WO-G.)

Thanks Dawn,  Lynn and Colin. I will have Holly (who does the scrap transactions) read over this information on your suggestions.  Lynn, I checked AD-A and the only things I see for Posting are Post COGS Trans = Y, Post PO Transactions = Y, Post Inventory Adjustments = N, Post WO Transactions = Y.  
Are you referring to Post Inventory Adjustments?
 
Val