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Out of balance Daily Posting Register in Sales Ord

  • 1.  Out of balance Daily Posting Register in Sales Ord

    Posted 11-12-2012 14:15
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    Out of balance Daily Posting Register in Sales Order. When you invoice a standard sales order that has regular items and an exploded kit on the order, an out of balance GL posting occurs. This is because it does not create GL postings for the relief from inventory for the exploded kit components. The components do transact out of inventory correctly. Version 4.50

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    SO_158SALESJOURNAL_UPD.PVC   180 KB 1 version