Inventory and Order Entry Transactions Posting to the General Ledger
Description
Cause
Resolution

Review factors that impact GL postings

  • Inventory Control costing method affects posting results.
  • Accounts assigned to Inventory Control product lines impact posting behavior.
  • Options selected in OE, Utilities, Maintain O/E Parameters influence how transactions post.
  • Posting behavior changes when a transaction involves a part with a negative on‑hand quantity.
  • For detailed posting information, see How Inventory and Order Entry Posts.pdf.

 

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Steps to duplicate
Related Solutions

Set up Inventory Control posting accounts and product lines