Distribution - JDE1 (MOSC)

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PO Receipt not creating GL entry

edited Apr 7, 2020 3:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello,

We are running E1 9.1.5.

The journal entry is not created after receiving OT order, the entry related to cost difference between purchase order and item cost is there in item ledger but the corresponding entry is not found in GL.

The item is manufactured item in from and to branch, also have cost component setup.

Could you please advise.

Thanks

Mahendra

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