Skip to main content
Solved

Generate BALINVOIC+/BALINVOIC-

  • March 9, 2021
  • 2 replies
  • 274 views

Forum|alt.badge.img+7
  • Do Gooder (Partner)
  • 27 replies

I'm looking for a way to generate inventory transactions with transaction code BALINVOIC+/BALINVOIC-. Does anyone having an idea how to generate them in App9 environment.

Best answer by ShawnBerk

If you are trying to find a way to mimic the transaction, there are some pre-requisites.  It has to be in a Weighted Average site with Transaction Based invoice consideration enabled on the part.  A purchase order receipt then needs to occur with a subsequent update on the invoice that is different than the receipted price.  In every instance that I see in our system with a site setup this way, it is a balancing transaction that occurs only when due to tax and rounding the invoice and inventory are off by one penny.  I’ve looked at a couple of invoices, but can’t exactly explain how to make the transaction occur in a repeatable manner.

 

This topic has been closed for replies.

2 replies

Forum|alt.badge.img+28
  • Superhero (Customer)
  • 1482 replies
  • Answer
  • March 9, 2021

If you are trying to find a way to mimic the transaction, there are some pre-requisites.  It has to be in a Weighted Average site with Transaction Based invoice consideration enabled on the part.  A purchase order receipt then needs to occur with a subsequent update on the invoice that is different than the receipted price.  In every instance that I see in our system with a site setup this way, it is a balancing transaction that occurs only when due to tax and rounding the invoice and inventory are off by one penny.  I’ve looked at a couple of invoices, but can’t exactly explain how to make the transaction occur in a repeatable manner.

 


Forum|alt.badge.img+7
  • Author
  • Do Gooder (Partner)
  • 27 replies
  • March 11, 2021

Thanks a lot. Even with this parameters it is not possible to generate new.