DeniseDG
Active Member
Wondering if anyone has come across this. We have some transactions posted to our finished goods inventory account that are document type IB, but which we cannot identify the source of the program that created them. We know they are not the result of running cost update programs or the creation of a new item/branch/location record. We also know that whatever they are, they are not interfaced with the item ledger. The Controller posted the batch and when she did that, it overwrote the original program id with the batch post program id.
If anyone has any ideas how I can track down the source of these transactions, I'd appreciate it. We recently converted from World 7.3 to E1 9.0 and finance is struggling to reconcile inventory.
Thanks
Denise
If anyone has any ideas how I can track down the source of these transactions, I'd appreciate it. We recently converted from World 7.3 to E1 9.0 and finance is struggling to reconcile inventory.
Thanks
Denise
