Hi dear all,
Need you kind assistance on to find how this sort of a scenario might occur.
Same posting id nevertheless different date applied to last 2 lines.(in 2022)
When move to inventory transaction history the date applied is 09/04/2019 for the transaction id 418943
What can be the cause to have the last two lines created in 2022 ? where as they have occurred in 2019 .The accounting period for 2019 has been fully closed also doubt as to how the periods were closed and whether the status 99 transactions were not created during that time.