Bridging Account/Options Issue
Hi;We are on 11.5.10.2 apps, I am on P2P implementation project, and i have an issue while setting the AX Inventory for translating the Inventory events (INV_EVENT_27) from inventory module to GL:
details;
in AX inventory the bridging account check box is not mondatory also for the category account ( the bridging account is not mondatory) but while posting the inventory events, the program reject me with an error that i should put a bridging account, ok, i done it, but in GL i got, double amount in GL.
I want disable the bdiging account and expense, what that was in plus ( in normal case i should got only in the inventory valuation event the material account and the receiving inspection)
details;
in AX inventory the bridging account check box is not mondatory also for the category account ( the bridging account is not mondatory) but while posting the inventory events, the program reject me with an error that i should put a bridging account, ok, i done it, but in GL i got, double amount in GL.
I want disable the bdiging account and expense, what that was in plus ( in normal case i should got only in the inventory valuation event the material account and the receiving inspection)
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