Thank you. I have checked and there is no sales contract connection so I assume they are correctly listed as EAM. I thought this was the reason why GL transactions were not being created but I have checked some of our other IFS companies and EAM transactions seems to be the normal set up (which do result in GL postings). I am using posting control M50 for issuing material to work order. I currently have the transactions (PO receipt, inventory, WO issue, etc) sitting in the Distribution and Manufacturing Postings Analysis all with ‘Status Description’ Completed. There is no error message but I cannot get a GL voucher number to appear (after running the usual transfers...inventory transfers, purchasing transfers, etc). I am not sure what is going wrong and I would be grateful of any suggestions.
Thank you :)
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