jdesteve13
Member
Hi All,
Whats the best way How to Prevent IT Transactions from Creating G/L/ Entries? ... Our Inventory system, (not setup by me) has each user as being its own branch plant and there is no location controls - i.e. they can be created by the user on the fly. When an (IT) inventory transfer is performed a G/L entry is created...how can this be avoided and prevented? ... and yes, I know the obvious answer is to "set up the system" corrcetly ... so after you have finished <FACEPALM!> -ing yourself ... any advise would be appreciated ... Thanks! ... Additional note that may help are as follows ... No Serial #'s / Lots assigned manually / Flex accounting ON / No ABC rankign use / Cost is all 07 - standard cost / Receipt routing is ON ...
Whats the best way How to Prevent IT Transactions from Creating G/L/ Entries? ... Our Inventory system, (not setup by me) has each user as being its own branch plant and there is no location controls - i.e. they can be created by the user on the fly. When an (IT) inventory transfer is performed a G/L entry is created...how can this be avoided and prevented? ... and yes, I know the obvious answer is to "set up the system" corrcetly ... so after you have finished <FACEPALM!> -ing yourself ... any advise would be appreciated ... Thanks! ... Additional note that may help are as follows ... No Serial #'s / Lots assigned manually / Flex accounting ON / No ABC rankign use / Cost is all 07 - standard cost / Receipt routing is ON ...
