COS / WIP Going to Review Journal

Kinetic ERP
1

Has anyone ever seen COS / WIP go to RJ?
Getting a Transaction does not balance error but… its COS / WIP I’m not sure what power I have to modify what it does. Any ideas?

2

Well I think I found the transactions… WTH is STK-PLT… Plant to Plant transfer… that’s a new one… oh boy

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3

I may have found the culprit, missing Control Code in Plant Transfer Site Settings

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4

We were getting that after our COA conversion due to old purchased items pointed to the old accounts. I would them find by searching the Inventory WIP Recon for the amount difference.

5

That would be it!