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Journal entry problem

Former Member
0 Kudos

Dear All,

When am posting issue for production document and sale delivery document journal entry does n't created

but all other transactions it comes automatically

what will be the problem

Accepted Solutions (1)

Accepted Solutions (1)

K_Pauquet
Advisor
Advisor
0 Kudos

Hi Vijay,

you could check whether the item in question is a stock item & if it is, if it has a cost.

All the best,

Kerstin

Former Member
0 Kudos

How do you verify that Journal Entry are not created ?

Did you check by clicking on orange link arrow available in front of Journal Remark field within Accounting Tab ?

Answers (2)

Answers (2)

Former Member
0 Kudos

aswred

JesperB1
Advisor
Advisor
0 Kudos

Hi,

Run the query:

SELECT continvnt from oadm

Is the answer is - 'N'. The the company is not set up as a Continuous Stock db. There will be no Journal Entries for those documents.

Hope it helps.

Jesper