Re turning on weighted cost update in voucher match, I would check the
AAI's 4330 and 4332 are set up.
Line type S (stock) or equivalent is being used.
Inventory interface is turned on in line type S setup.
GL interface is turned on in line type S setup.
AP interface is turned on in line type S setup.
GL offset in line type S setup is a code which will hit the right inventory
Interface GL is turned on in branch plant constants.
Set sales/inventory cost method to type 02 in branch plant constants .
Set processing options in P0411, voucher match tab, option 1 set to 1, and
option 2 calls the version of P4314 you want to use.
P4314 processing options, in version called above, set as desired.
If this stuff does not do it, I would e-mail Mike Thompson at [email protected] who knows this stuff cold.