| Description |
{color:#1f497d}Issues to fix{color}
# {color:#1f497d}Last cost in tblICLot has to be fixed. Cost should be in Stock Unit{color}
# {color:#1f497d}GL posting is using last cost from tblICLot or the last cost calculate for tblICLot{color}
# {color:#1f497d}Unpost (not undo the transaction) all bag off, blends and adjustments in reverse order of Batch number{color}
# {color:#1f497d}Repost all bag offs, blends and adjustment in the same order starting from beginning.{color}
{color:#1f497d}{color}
| *Qty*
| *Cost from tblICItemPricing*
| *Excel Calculated Amount*
| *tblGLDetail Amount*
| |
|-30
|1.05
|-31.5
|31.5
| |
|-675.01
|0.674
|-454.95674
|454.95674
| |
|-224.99
|0.674
|-151.64326
|151.64326
| |
|-3051
|0.063
|-192.213
|192.213
| |
|-20
|0.063
|-1.26
|1.26
| |
|-35
|0.218531
|-7.648585
|382.42974
|Last cost is taken from tblICLot table to calculate. That means we are using Last Cost from tblICLot table
|
| | |-839.221585
|1214.00274
|Wrong GL Posting
|
{color:#1f497d}{color}
|