Monday, June 6, 2016

Inventory not changing account to the correct site account for all transactions

A wired case was reported this morning, our customer is having several inventory accounts one for each warehouse, they wanted the system to change the account upon changing the site, which is covered in the default Dynamics GP functionality, the setup for this is explained in the following article:

The customer was having the correct setup, but the system wasn’t changing the account, which is normally occurs if the target account doesn’t exist, after checking I realized that accounts were there, but the system is also not flipping the accounts.

After further investigations it turned to be missing accounts in GL00105, accounts were exist in GL00100 but not in GL00105, I ran check links for financials and everything worked as expected!

Hope that this helps.


Mohammad R. Daoud MVP - MCT
+962 - 79 - 999 65 85

1 comment:

erp software for pr agencies said...

Your article is great!Congratulations well done!

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