We are getting 2 GL entries for hardware sales, I need help in tracing the additional entries, what could be possible reason
Enable your PE log for COSandWip and then run your inventory/WIP report. Then review the log. Review the log and you should see where things are going wrong.
To understand the KiT-CUS transaction (i.e. What gl controls effect the trans) then review the inventory transaction hierarchy technical reference. More than likely you have a gl control account context incorrect or a errornous customization in your CosandWip GL transaction type…or coincidentally you have two orders for the same part being shipped one after another. If you suspect that then look at the part Tran and the tranglc (there is an excellent KB on joining those tables in a baq on Epicare)
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Thanks Hally, it helped us a lot
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Feel free to mark is as solved.
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