When I transfer inventory transaction to GL
Dear All Consultant's,
Really i want your help
I create transaction in inventory by (receipt, delivery…) with date 30-Apr-08
After that, I create another transaction with date 12-May-08
Now when I transfer transaction from inventory to GL I select start date from 1-Apr-08 to 30-Apr-08 as parameter for date
Now when I check in GL I found the journal is created for source inventory and for period Apr-08
However, when I navigate to button drill down for transaction I found transaction with different date not only apr-08 as I select. I found transaction also for May-08
How I can restrict transfer inventory transaction date only for select date parameter for concurrent program "GL Transfer
thanks
Can you check the material account distributions screen or mtl_transaction_accounts table for this May transaction, whether the gl_batch_id is populated and tell us?
By default, even if you have transferred, each period should go into different gl bacthes.
Thanks
Nagamohan
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