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Hi @Jam Amper-Oracle Thank you for your thorough and detailed explanation. I managed to figure out the issue. The problem was related to missing settings. In other words, when we added item inventory data via Inventory Adjustment, Estimated Unit Cost was set to 0. So, when Item Fulfillment was created no GL Impact was…
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@Jam Amper-Oracle Thank you for your assistance! Unfortunately, the link you have sent did not help us much. The problem is that GL Impact is perfectly displayed for a Sales Order for one subsidiary and not displayed for a Sales Order created for another subsidiary. Sales order is not a drop shipment order. An item used is…
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Hi @Tigran Shahnazaryan Thank you for a swift reply! My item to be shipped is an inventory item and the problem is that GL Impact is perfectly generated for one subsidiary while it fails for another. And in both cases Item Fulfillments were not created from drop-ship orders.
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Hi @Jack Daryl Espiel-Oracle Thanks a lot for your time and efforts! I greatly appreciate it. So, I'll give it a try with the instructions you have provided. Kind regards, Dmitry
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@Patrick Fresnosa-Oracle Hello Patrck! Thank you for your answer. The problem is that in our case there is no "Foreign Currency Management" checkbox under Multi-Book Accounting tab at Setup->Company->Enable Features page. It seem that we do not have Full Multi-Book Accounting Feature enabled. So, we are contacting our…
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@Patrick Fresnosa-Oracle Hi, Patrick! Thank you for your swift and detailed answer. The problem is that we do not even have "Base Currency" column under Accounting Book's "Subsidiary" tab. Also, there were no "Base Currency" fields in Accounting Book Form settings(when I decided to customize the form). Maybe we missed some…