| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239529 - Creston - i21 Work Order Cycle Count Posting Error|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239529]
{quote}On today's work order (WO-1183), I had to re-open the work order, reverse the cycle count, reverse the consumption and correct it.
I added the corrected amount via bulk produce, started the cycle count, Emptied it out and then tried to post the adjustment and received this error message. I have done this numerous times before and have never hand an issue.
{quote}
Zeeland user getting error 'Mismatch in debit and credit amount for WIP account.' while posting the work order.
Please run the below script in Zeeland live database.
exec sp_executesql N'uspMFPostWorkOrder @strXML',N'@strXML nvarchar(max)',@strXML=N'
1183
False
1
'
!pastedImage_d128049_0.png|height=440,width=717!
|