jdeconsult2002
Member
Hi Friends,
One of my clients has activated Detailed product costing in various branch plants.
Now when IT transactions are being done between two branch plants, the journal entry that is getting created is often (though not always) going into a out of balance by 0.01, 0.02 etc.
Anyone faced this and what is the solution.
Urgent feedback highly appreciated.
Best Regards,
TEJ
One of my clients has activated Detailed product costing in various branch plants.
Now when IT transactions are being done between two branch plants, the journal entry that is getting created is often (though not always) going into a out of balance by 0.01, 0.02 etc.
Anyone faced this and what is the solution.
Urgent feedback highly appreciated.
Best Regards,
TEJ
