26
Validate and post line-by-line on inventory journals.
In an inventory journal you have 2 lines for the same product with the same serial number:
- line 1 is created with item X, serial number X001, color A with quantity of +1
- line 2 is created with item X, serial number X001, color B with quantity of -1
The item is on-hand in color B.
The expected result, when posting journal and choosing 'Transfer all posting errors to a new journal' would then be:
- line 1 is transfered to a new journal, since the serial number is already in stock
- line 2 is posted in the original journal and the serial number is now deducted from the stock
The new journal with line 1 can now be posted, because the item with the serial number is not available in the stock.
In an inventory journal you have 2 lines for the same product with the same serial number:
- line 1 is created with item X, serial number X001, color A with quantity of +1
- line 2 is created with item X, serial number X001, color B with quantity of -1
The item is on-hand in color B.
The expected result, when posting journal and choosing 'Transfer all posting errors to a new journal' would then be:
- line 1 is transfered to a new journal, since the serial number is already in stock
- line 2 is posted in the original journal and the serial number is now deducted from the stock
The new journal with line 1 can now be posted, because the item with the serial number is not available in the stock.
STATUS DETAILS
Needs Votes
Comments
I expect that the above should already be working us such. The journal line order should not have an impact on the success of posting.
It does not make sense, as line numbering is not "posting date"-dependent hence should not affect behavior.
If that is the case, it seems that the result of the "Transfer all posting errors to a new journal" functionality is dependent on a random factor, that being, the journal line number.
Category: Inventory