How can I book the following Inventory account transaction revaluated in the following condition in the picture.
Regards;
Yasuda
Inventory Account transaction Revaluated Booking
Userlevel 5
+7
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Userlevel 4
+7
Hi
Can you please execute 'Transfer Inventory Transactions' job for relevant Site and the date. Check the Background Job status once you have executed this job/Schedule Task.
Regards,
Harsha
Userlevel 5
+7
Hi
Thanks for your reply, but I don’t think so, because Inventory transaction has been transffed before revaluation event occued. In case, Inventory account transaction is generated by revaluation event occued, but I beleive that additional inventory accounting transaction can not be transfered after the invenrory tansaction transfer was launched at 1 time.
Please take a look the above picture again. you can find 1st 4 accounting transations has been transferred. but the last 2lines triggered with revaluation events is not transffered.
Booking 2lines is definitely a must.
Regards;
Yasuda
Userlevel 5
+7
In some cases, revaluation might tiger in different accounting periods.
If the original transaction was created in period 1 and revaluation occured in Period 2, system will add cascade postings to same transaction, but for period 2 .
It doesn't matter whether you have run Transfer Inventory Transactions' job for the period 1.
If you run same job again, system will transfer these accountings from completed->transferred state.
(This can be frequently seen for ARRIVAL transactions registered for parts setup with Weighed Average invoice valuation /Transaction based invoice consideration)
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