+21Hello all,
After aggregating inventory transactions, some parts have 0 quantity with some inventory value. The setup for inactive days is set to 0.
When I review per details, I see that 2 of posting cost group IDs are generating balance.
What do I need to do in order to have ROUNDIFF transactions? There are a lot of parts with 0 quantity and with 0 value or some small values.
Best answer by Ravinatha Ariyarathna
Hi
As I know IFS will create ROUNDIFF transactions with an Applied Date corresponding to the last date of the period where the quantity is zero and the number of inactive days is acceptable. Also, the related Accounting Period should be an Open period. Otherwise, again the remaining inventory value will be carried to the next period without creating the ROUNDIFF transaction. Thanks.
Hi
As I know IFS will create ROUNDIFF transactions with an Applied Date corresponding to the last date of the period where the quantity is zero and the number of inactive days is acceptable. Also, the related Accounting Period should be an Open period. Otherwise, again the remaining inventory value will be carried to the next period without creating the ROUNDIFF transaction. Thanks.
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