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In the end of Production, on Voucher transaction, the date of Inventory cost revaluation and Production issue in Posting type are indicating incorrectly. Repro Steps 1.Create production order for #BOM_std (Quantity =1, site=1,warehouse=13) 2.Done Estimate 3.Done Start 4.Done Report as finished (Note: customer business senario need to complete “End” as end of month on the beginning of the month ) 5.Change system date & time to next month 1st(e.g. 8/1/2018) Then,Change Session date & time to 7/31/2018 6.Done End (Date =7/31/2018) 7.Click Transactions 8.Click Ledger>Financial voucher *** ACTUAL RESULT *** The date of Inventory cost revaluation and Production issue in Posting type are indicating to 8/1/2018 from system date. *** EXPECTED RESULT *** The date of Inventory cost revaluation and Production issue in Posting type should be indicating to “7/31/2018” and should respect Session date and time. This is so high business impact, because of financial report. then it is getting high work load for the business manager of Customer to check and modify the journal to be returned from August to July for them. Please fix it. 

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. We are not considering the suggestion at this time due to the following reason:

This request seems more like a support request. Please log this via the MS support channel. 

 

Sincerely,

Johan Hoffmann

PM, Microsoft