Batch Cost is missing in one of batch
Hi,
We are performing inventory reconcilation where we found that for one particular batch is missing with accounting entries
we created batch in May 2016 with qty 5200 KG
we completed this batch in 3 different dates as 1040 on 20 jun 2016 ,3120 on 6 July 11 AM and 1040 on 6 july 2016 at 3 PM
we fond that system has done accounting for all transactions accept for 6 july 2016 at 3 PM one
Also we found that We have used same lot for 6 July 2016 transactions and another lot for Jun transactions
Please tell us why twe are missing with accounting entries for that particular transactions