Description |
Inventory in Creston is way off. I have isolated it down to a series of transactions in inventory valuation that are thowing the inventory WAY off.
The second screen shot below is a dump of inventory valuation transactions for type "Storage Settlement" The first screen shot are the actual settle storage transactions. Note - All of the transactions that have Entity Gavilon are correct. All of the transactions without an entity should not be there. I think what may have happened - STR-10 was created. And then we had to Reverse it by going to the settle storage and reversing the transaction. We had to change the contract. Then we re-settled. Everything appeared to work correctly, but it appears that the inventory transactions for this were not removed. I can't be 100% certain that is the issue, however, I know we settted and resettled.
Need to fix these ASAP to get position back in order. Then figure out why the reversal didn't fix inventory and fix that. Thanks!
!pastedImage_d103228_0.png!
!pastedImage_d103228_1.png!
*Expected:*
Grain sp, {{uspGRUnPostSettleStorage}} , should be calling {{uspICUnpostCosting}} to do the unpost.
|