System 21 - Inventory movement posted

Anuj Gupta <[email protected]> Thu, 1 Jul 2010 11:37:18 +0530

Newsgroups	gmane.comp.systems.as400.jbausers
Message-ID	<[email protected]>

Hello Dear,

Could you please tell me where this Inventory movement posted. It is in
System21 Company = SG. It should have gone to the Fixed Assets Clearing
account but it appears went to a COGS GL account.

Invoice.. 6004742 Picking note.. 1004804 00 Ord Ref.
Currency... SGD Rate.. *DFT 1.00000 1 ('1'=Multiply,'2'=Divide)
INTERNAL EQUIPMENT ACCOUNT INTERNAL EQUIPMENT ACCOUNT Price lst..
*****INTERNAL POOL ACCOUNT**** *****INTERNAL POOL ACCOUNT**** Disc list..
Reason..... 0
Discount...
Desp meth.. 1
Ln D   Description    Qty                    Price   Nett   Des date
1 00   GUSTO 230V 1   PHASE SELF
                      2.000                  .00000  .00    28/06/10

Regards,
Anuj
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