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M4 creates C/C unbalance, Customer Order Direct Ship

  • May 22, 2024
  • 1 reply
  • 30 views

JJäthing
Hero (Partner)
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On the Customer Order Direct ship transaction flow the M4 postings result in unbalance on the cost centres. 

Is this a bug or have we set up the transaction in error? If so what?

 

Best answer by JJäthing

We resolved it by deleting posting against C/C on the posting control.

1 reply

JJäthing
Hero (Partner)
Forum|alt.badge.img+11
  • Author
  • Hero (Partner)
  • 144 replies
  • Answer
  • June 12, 2024

We resolved it by deleting posting against C/C on the posting control.