Somehow, we are not doing (much?) periodic posting - I’ll explain that more in a reply maybe. But I say this to say that for example, the General Ledger shows every posted ADJ-QTY and DMR-STK and a bunch of other transactions now - no need to run the Inventory/WIP Reconciliation Report to see those…

After all of that, I asked Copilot. It said (paraphrasing…), “You idiot, the total repeats on every line, you can’t sum by that - that’s your problem!” (No, that was not it.) [image] [image] The offsetting bit, that was part of the problem. But still, Copilot could never quantify it the way th…

Hey Jason, I believe that summarization is something you can control. If you go to GL Transaction Type Maintenance, open COSAndWIP, go to Rules and click on the Book Detail, you will see this: [image] There are four options: 0) Summarize (default) 1) Summarize debit and credits separately 2) …

I’ll have to look at that, thank you. It never used to be itemized, and now it is (for us). I researched it a few months ago and found it started the day after an upgrade (either 2022.2 or 2024.2). What is odd to me is the inconsistency. PO Debits consolidated but not the credits, for example.

We just made the jump from 10.2.700 to 2025.2 so the Period Posting Process change is fresh on my mind. The descriptions for the GL transactions now pull information about the transaction including the transaction type and part number. The summarization setting then looks for transactions with the …

@Mark_Wonsil @tsmith I appreciate the insight. I’m not trying to press for answers - it’s all a bit moot to me. I mean it is a worthy discussion, so I’m not trying to shut it down. Just don’t feel obligated to respond. If I had never uncovered any of this… my life would be the same. I “grew up” i…

[image] JasonMcD: After all of that, I asked Copilot. Well they are honest. To be fair, I didn’t find this - it’s from a Brent Ozar post, and I had to go look it up myself. [image]

I posted here about how to control what gets done in detail and what is in summary. [image] Elimination of Periodic Posting Process - done in 2022.2 Kinetic ERP @utaylor I found a KB KB0124377 (link below) and the change is not bad, but I also found a gold mine as an offs…

@gpayne Very much appreciate the link and research. So I looked at that “Compose GL Transaction Text for PartTran” function and it all looks verbose and out of the box. [image] But it still bugs me why PUR-xxx debits are not being itemized then. Maybe they are for others? It is notable, though,…

I think that is what the periodic posting does for all transaction types is just the net of the transactions.

Right; I’m just flat-out complaining there. Nothing useful lol.

PSA: GL Report skips over "undo/redo" postings for STK-MTL

Kinetic ERP

gpayne (Greg Payne) April 1, 2026, 3:22pm 8

I posted here about how to control what gets done in detail and what is in summary.