Inventory vs Capture COS/WIP Activity

I should have asked this back in the fall, because it's happened
again...



When we did inventory in Sept I posted the count in early October and
all the ADJ-QTY transactions on the Material Transaction Detail Report
showed the correct Transaction Date of 09/30/06. In November, we found
all the ADJ-QTY transactions appearing on the Transaction Date
Verification screen when we did the Capture COS/WIP Activity. We changed
all the dates, and as a result, the dates on the Material Transaction
Detail Report changed to 11/01/06.



I suspect that we were wrong to change the dates.



We now have the same situation to deal with for our December 22
inventory count. Can we leave the dates alone and still "Post to G/L"
and "Post to COS/Mfg Variance" correctly?



Why the inventory transactions take about six weeks to appear on the
Transaction Date Verification screen?







Steve Ashton

Database Specialist

Decoustics Limited

65 Disco Road

Toronto, Ontario

Canada M9W 1M2

T (416) 675-3983 x336

F (416) 679-8838

sashton@...





[Non-text portions of this message have been removed]