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Former Member
Dec 04, 2006 at 11:44 AM

Incorrect postings

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Hello friends

I've a problem with some postings happening to wrong account when the production orders are settled.

When an order has a negative WIP on it, the settlement rule seems to be acting strangely and does the posting to a wrong balance sheet account. This happens only when there is a negative wip.

Can someone guide me as to how to resolve this settlement issue please?

Many Thanks

Rasa.