While Posting Component Trx Reverse Entry Posting the following error report generating
System updated : Table mop1200 posting status
And Inserted Inventory Header Table (IV30200) ,detail table (IV30300) nothing.
I am similar issues five documents. pls help to solve this issues
Batch ID: saISS0 Comment: Audit Trail Code: IVADJ00099487
Frequency: Single Use GL Posting Date: 27/03/2016
Trx Total- Actual: 1 Control: 0
Qty Total- Actual: 5.00000 Control: 0.00000
Document Number Document Date GL Posting Date Document Type Reference Number Source
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Item Number U of M Quantity Site Unit Cost Extended Cost
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Description Reason Code Inventory Account Offset Account
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Serial/Lot Number Quantity
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ADJ-15-005781 27/03/2016 27/03/2016 Adjustment ERROR ERROR
Total Items: 0
Total Documents: 1
System: 27/03/2016 1:48:57 PM
User Date: 27/03/2016 DISTRIBUTION BREAKDOWN REGISTER User ID: sa
Inventory Control
Batch ID : saISS0 Origin : Transaction Entry Batch Frequency : Single Use
Audit Trail Code : IVADJ00099487 Batch Comment :
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0 Accounts
System: 27/03/2016 1:49:54 PM Page: 1
User Date: 27/03/2016 COST VARIANCE JOURNAL User ID: sa
Inventory Control
Audit Trail Code: IVADJ00099487
** Adjustments for this receipt were not automatically created in General Ledger.
Enter variance adjustments to the Cost of Goods Sold/Inventory accounts for identified items on this report.
Document Number
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Override Doc.
Item Number Site ID Override Receipt Ext. Quantity Unit Cost Unit Cost Variance
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