Re: System 21 - Inventory movement posted
Gary Brown <gary.brown-amAT3M5DVhYyHzeer08dnFaTQe2KTcn/@public.gmane.org> Fri, 2 Jul 2010 09:41:49 +1000
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <OF49392725.033BEA1F-ONCA257753.0081DEDD-CA257753.00822C0B@appliedaustralia.com> |
use 2/GLE Session/Transaction enquiry Source = S (Sales) Type = IN (Invoice) Reference = 6004742 (Invoice number) This will show you what GL postings were done for the invoice. If posting has not gone to the expected accounts, check second page of item setup and also check AFI rules. regards, Gary Brown IT Manager Applied Australia Pty Ltd Anuj Gupta <[email protected]> Sent by: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] 01/07/2010 04:07 PM Please respond to System 21 Users <system21-Zwy7GipZuJhWk0Htik3J/[email protected]> To System 21 Users <system21-Zwy7GipZuJhWk0Htik3J/[email protected]> cc Subject [SYSTEM21] System 21 - Inventory movement posted 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 _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.