In XE item that is zero qty and $ posts to GL but not in 9.0
When we run through sales update and post zero qty and $ items act differently in XE than 9.0- Please explain
Can you confirm that we would not post a transaction to the GL for zero quantity and zero dollars? We seem to be missing the corresponding inventory transaction.
XE | |||||||
gldoc | gldct | glani | gmdl01 | glexr | glr1 | glaa | glu |
2716608 | R6 | 480000.3100.200 | RF Sales Gas Unleaded | UNLEADED | 8445969 |
| -2782.00 |
2716608 | R6 | 480000.0410.9999 | Inventory Clearing | UNLEADED | 8445969 |
| |
2716625 | R6 | 480000.3100.200 | RF Sales Gas Unleaded | ETHANOL | 8446017 |
| -292.00 |
2716625 | R6 | 480000.0410.9999 | Inventory Clearing | ETHANOL | 8446017 |
| |
| |||||||
gldoc | gldct | glani | gmdl01 | glexr | glr1 | glaa | glu |
3010164 | R6 | 480000.51300.6201 | Gasoline Product Sales | UNLEADED | EP42800 |
| -2782.00 |
3010190 | R6 | 480000.51300.6201 | Gasoline Product Sales | ETHANOL | EP42800 |
| -292.00 |
480000.13500 | Inventory-Other | Where DMAAI for 4240 | |||||