Hello,
I am seeing transactions on the Inv/Wip Rec Report for 0.01 that I was not seeing before. MFG-STK.
Is there any particular reason for these transactions?
See below
Are these posted or unposted? Are there any credits to a variance account for the other side of the transaction?
That looks like a rounding transaction. If your UOM allows decimals that could be causing it. There is a context type at the GL control for rounding, you can allocate the same account as material/inventory and that should help with this problem
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unposted . Yes , there are credit side
Got it. Thank you
Sorry the debits are on the left on mine. Are there debits to a Variance account somewhere?
Yes. debits and credits on a Variance account
We ran into that when first implementing Vantage, traced it down to the way the costs per unit are multiplied and rounded. I can’t remember exactly (cost or actual), but one of them multiplied each unit cost times required quantity then rounded, another rounded unit cost then multiplied by quantity per. We just chalked up to small enough we didn’t want to waste efforts trying to push for a fix.