| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-216661 - Milt Myers voucher problem|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-216661]
Steps:
# Got negative cost error when posting BL-752.
# Copied 01 to 99
# Ran rebuild and received negative stock error for location Direct ship. Message is looped.
Issue: Error in rebuild.
!pastedImage_d103122_0.png!
Set stock to negative allowed for all 3 locations.
Rebuild was successful
However, it does not look like stock is going negative from valuation report. There is plenty of stock always from 06/01
Found many negative sold adjustment entries. However, stock was not negative for the transactions for which adjustment was made.
Example IR-1036 made adjustment entries for IS-2512
!pastedImage_d103122_1.png!
But stock was not negative for IS-2512. So, why is there adjustment entries?
!pastedImage_d103122_2.png! Plenty of zero value adjustment entries are available. What are these for? These does not affect the report or GL in any way. Why should these be generated or displayed?
!pastedImage_d103122_3.png!
Was able to post the voucher after rebuild with negative allowed.
|