JD E1 9.2 - Rental Management - Sales Update do not generate journal entries (Batch) with Rental Sa
Hi there,
We are using Rental Management module and looks like everything is running well, but i don't see any documentation related with the sales update and receive process that affects the rental SO's & PO's. The SO that is created with Rental Management module for ship the equipment is generated with price Zero, at the moment to run the R42800 Sales Update the report is printing a batch number , but is not creating the JE for Debit COGS and Credit Inventory. Does any one can explain me what happen in this case.
Regards.