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NSC | Why the Second Work Order Completion Shows No GL Impact After Additional Component Issues
Scenario A user is working with a Work Order in Average Costing and notices this sequence: Work Order Issue 1 is entered for quantity 1 Work Order Completion 1 is entered for quantity 1 and posts GL impact Work Order Issue 2 is entered for the remaining components Work Order Completion 2 is entered for quantity 1, but no…
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How to Set Class on “Cost of Sales Adjustment” GL Lines for IR Created From Transfer Order
Hi everyone, We’re facing an issue where an Item Receipt (IR) created from a Transfer Order (TO) generates Cost of Sales Adjustment GL impact lines that do not have a populated Class. I’d like to automatically assign a Class value to these specific “Cost of Sales Adjustment” lines. My questions are: Is there a way to…
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GL Impact Lines in Work Order Issue does not include Name or Project
Has anyone been able to get GL Impact lines in Work Order Issue or Assembly Build to include Name or Project? We sourced Project/Job to our Work Order Issue and Assembly Build transactions but the Name field is missing in GL Impact. We tried using Custom GL Plug in and a script but no luck. Would appreciate any pointers.
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GL Impact is not appearing on Item Fulfillments
Hi! Currently we added a new subsidiary that is a child to an existing subsidiary. And our problem is that no GL Impact is displayed when we are create an Item Fulfillment for a new subsidiary . When we create an Item Fulfillment for an previously created subsidiary a GL Impact shows up correctly. Here is an Item…
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Print GL Number of Secondary Book in GL Impact pdf
We have a multibook. Recently we run Gl Audit Number sequence for the secondary book. After running, we intend to print GL Impact from Transactions ->Management->Print Checks and Forms-> GL Impact. After selecting a few transactions, we click print. The print is generated correctly except the gl number is empty. We already…
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How to create a report for GL Impact Vendor Bill and Bill Payment?
Hello. Is there a way or a report that shows the GL Impact of a Vendor bill and the bill payment number? Tried different combinations with no luck yet. Would appreciate helpful pointers. Thanks.