Goods Issue creates no Journal Entry
Hello-
I'm in something of a unique situation in that (not going into any details) I've been given an only partially complete add-on to Business One and must now finish it. I've had no formal training in the SDK; everything I've learned has been through this forum, the help files and simply experimenting with the code. Given this, there are probably many things of which I'm not aware.
My question, then:
Is there some sort of way to "turn off" the creation of Journal Entries, either in the SDK or in a company's settings, when a Goods Issue is made? I ask because right now no Journal Entry is being created, even though one is made for all other documents (Goods Receipt, Inventory Transfer, etc.). I'd like to turn it back on again, because not creating a Journal Entry doesn't seem like the right thing to do.
Thank you.
Hi Van,
There is no setting that will turn off GL postings and a Goods Issue will create journal entries unless it is saved as a draft.
Have you logged this will SAP Support?
Kind Regards,
Owen
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Hi,
If a goods receipt is created including several items which all have the same account, only one journal entry (ojdt/jdt1) is created.
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regards
Martin HeiglHello,
This is the system design, if the items are using the same account, and the sum of the transaction value will be booked.
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So if you need to separate them there are 2 ways may be followed:
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In this case the SAP B1 will summary the transactions value by Item Account / Poject.
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Regards
János -
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Navigation: Payables -->Accounting --> Subledger accounting --> Journal Entries.
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Raju.Pl check your 'Report Defintion' once to ensure that liability accounts that you are using in manual entries are included in report definition.
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Tarun -
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Thanks,
Jason
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