Cycle Status is set to 'Completed' (6)
The only available option I have under Actions is 'Print Inventory Management' and it doesn't return any records to print.
Pulling it up in Cycle Count Tracker, and everything looks to be okay here (as far as I can tell). It shows Posting Status 'Adjustment Posted' and QtyAdjustmentStatus 'Adjustment Will Post' but still nothing in the GL that I can detect.
The only available option I have under Actions is 'Print Inventory Management' and it doesn't return any records to print.
Pulling it up in Cycle Count Tracker, and everything looks to be okay here (as far as I can tell). It shows Posting Status 'Adjustment Posted' and QtyAdjustmentStatus 'Adjustment Will Post' but still nothing in the GL that I can detect.
--- In vantage@yahoogroups.com, "Len Hartka" <len.hartka@...> wrote:
>
> Good Day Jason:
>
>
> Does Material Management >> Inventory Management > General Operations >
> Count Cycle Maintenance show that each Warehouse is Status = 6 (
> posted).
>
> If you run the report below it will tell you why it did not post.
>
>
> Material Management >> Inventory Management > General Operations > Count
> Cycle Maintenance >>
>
> >> action: Print-Count-Parts-Not-Posted-Report
>
>
> For us it is always that it needs a Reason-Code.
>
> Use General-Operation >> Count-Discrepancy-Reason to add reasons.
>
>
>
>
> len.hartka@...
> Leonard C. Hartka, IS Project Manager\ERP Specialist
> Sun Automation Group
> 66 Loveton Circle
> Sparks, Md. 21152
> 410-329-3560 ext. 120
> 410-329-3564 FAX
> 443-255-7192 Work Cell
> len.hartka@...
>
> www.Sunautomation.com <http://www.sunautomation.com/>
>
>
> ________________________________
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of cubcrafters_it
> Sent: Tuesday, April 10, 2012 8:14 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Cycle Count (Physical Inventory) not posting to GL?
>
>
>
>
> Has anyone had problems actually posting cycle count adjustments to the
> general ledger? We moved all our inventory from one company to another
> and ran a cycle count to zero the stock in the 'old' company, but I
> don't see where cost is getting posted to the GL, even unposted stuff.
> I'm running the Inventory/WIP Reconciliation Report.
>
> Inventory is zeroed appropriately though, and the CCDtl table shows the
> fields I'd expect to see...
>
> 9.05.607A Progress 32-bit
>
>
>
>
>
>
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>
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