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Item Journal default Gen. Bus. Posting Group


When writing off items, different G/L accounts are usually used.

To do this, the user must manually enter the "Item Journal's" "Gen. Bus. Posting Group".

If he/she forgets to enter it or enters the wrong group, the accounting result will be incorrect.


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Category: Inventory (363)

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The specified Gen. Bus. Posting Group could be used when posting a Transfer Order


When posting a Transfer Order, the "Gen. Bus. Posting Group" of the "General Posting Setup" is used, the value of which is empty.

The problem is that if you post "Item Journal" and the user mistakenly leaves the "Gen. Bus. Posting Group" field empty, the same G/L account is used as in th...

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Category: Inventory (363)

STATUS DETAILS
Needs Votes