HDTN-278668 - WIP issue when closing October 2022

Issue No: MFG-4727
Created 11/19/2022 5:46:35 PM
Type Bug
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.2
Description This is related to the data fix IC-10950.   *Issue #1:*   * The valuation shows a cost adjustment was unposted in *BATCH-257160* . !pastedImage_d201710_0.jpg! * But it is missing the GL entries. !pastedImage_d201710_1.jpg!   *Issue #2:*   * When the user unpost and repost the consume using a new date, it is causing a weird scenario with the produce. !pastedImage_d201710_2.jpg! * For example, WO-10050 will be involved in a stock rebuild. The result shows consume is posted 11/07 while the produce is 10/31. It makes the produce transaction appear it was a back-dated transaction. Normally, the consume will posted on an earlier date and then followed by a produce. * If you run the query: [WIP By Year and Month.sql|http://jira.irelyserver.com/secure/attachment/107946/WIP+By+Year+and+Month.sql] , the WIP is now covering two month periods. !pastedImage_d201710_3.jpg!