item ledger

  1. E9.2 Best Practices After Server Down

    We recently experienced a sever malfunction which caused all our internal systems to stop working mid day , as the concerned parties are working on solutions and getting things up and running normally , I was wondering what would be the best practices and if you have any tips to share to have...

  2. P31114 reverse IC, no unit cost in item ledger

    Hi I'm new here, I'd like to ask if anyone knows why when the user reverse an IC from work order completion using P31114, by changing the quantity to negative, the item ledger has record of the stock quantity being deducted but the unit cost of that record is 0? I've read that if the item does...

  3. When receiving goods (P4312) purchase receiver table (F43121) sometimes isn't updated

    We are having problems with voucher matching for certain purchase orders. We are using the 'Receipts to Match' menu option under Voucher Entry with Match (P0411). For certain purchase orders, when we try to match, no goods received are displayed. I have investigated the matter. It seems that...
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