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Former Member
May 29, 2013 at 09:36 AM

Stock Allocation Account

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Hi,

My GRPOs create a journal that credits the Stock Allocation account.

When you copy to a AP Invoice a journal then debits the stock allocation account - and these 2 postings are reconciled automatically.

But sometimes these 2 postings are not automatically reconciled. Any ideas why?

(Version 8.82 PL06)

Thanks,

Naomi.