Hi,
We have a Work Order completion which is created on 29/11/2021 10:23.
However on 30/11/2021 15:27 we see that the field GL impact has been changed by the system. We cannot understand how and why the GL impact has been changed for this.
The item fullfillment is also created on 29/11/2021 10:23 and there also the GL impact has been changed on 30/11/2021 15:27. For this we also do not understand how and why the GL impact has been changed for this.
The Sales Order has been created and set to billed on 29/11/2021
The Purchase Order has been created and set to fully billed on 29/11/2021
The item receipt has been created on 29/11/2021
The work order is also before that date.
So it looks like all linked transactions are before the data of the change and were not updated.
Can someone help and explain how and why the GL impact are changed by the system for these transactions?
WO completion Transaction:
Old value :
3000 Voorraden €2.740,15 Zelfstroom B.V. : Zelfstroom Installaties B.V. Verhuur Magazijn Dordrecht (ZIN)
7000 Inkoop PV-systemen (verkoop) €294,25 Zelfstroom B.V. : Zelfstroom Installaties B.V. Verhuur Magazijn Dordrecht (ZIN)
3000 Voorraden €294,25 Zelfstroom B.V. : Zelfstroom Installaties B.V. Verhuur Magazijn Dordrecht (ZIN)
3500 Onderhanden projecten €2.740,15 Zelfstroom B.V. : Zelfstroom Installaties B.V. Verhuur Magazijn Dordrecht (ZIN)
7640 Productieverschillen Zelfstroom B.V. : Zelfstroom Installaties B.V. Verhuur Magazijn Dordrecht (ZIN)
3500 Onderhanden projecten Zelfstroom B.V. : Zelfstroom Installaties B.V. Verhuur Magazijn Dordrecht (ZIN)
New value :
3000 Voorraden €2.740,15 Zelfstroom B.V. : Zelfstroom Installaties B.V. Verhuur Magazijn Dordrecht (ZIN)
3500 Onderhanden projecten €2.740,15 Zelfstroom B.V. : Zelfstroom Installaties B.V. Verhuur Magazijn Dordrecht (ZIN)
7640 Productieverschillen Zelfstroom B.V. : Zelfstroom Installaties B.V. Verhuur Magazijn Dordrecht (ZIN)
3500 Onderhanden projecten Zelfstroom B.V. : Zelfstroom Installaties B.V. Verhuur Magazijn Dordrecht (ZIN)
