Hi All
Inventory Transaction Posting error refers to a Period being Closed example: period 10 is closed, error reflected in Inventory Transactions Posting reads: Period 10 in Company X for user Group AC is closed.
We do not want to open this Period and do not want to post to this period
How do we then ensure that we post it to the next period which is period 11, and clear the error
Thanks,Regards
Hello
Navigate to Supply Chain and Manufacturing Posting Analysis window and find your transaction. Select the line and navigate to Inventory Transactions History.
Select the line and click Modify Date Applied. Here you can select the date the transaction to be posted as long as transaction is not aggregated in inventory value per period.
Just keep in mind that this can cause an unbalancing when aggregating inventory value per period.
Hope this helps
Just to clarify:
If the applied date shows 11/08/223, here one may modify the applied date to example 11/9/2023…
Thereafter,
rerun erroneous Supply Chain transactions.
Transfer Inventory transactions.
Please confirm.
Kind Regards
Hello
If the date format of your example is DD/MM/YYYY format, then yes that is correct. Just a reminder, the button will be available for not aggregated inventory transactions.
Hope this helps
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