RE: Inventory posting to G/L

[Carlos Villanova <Carlos.Villanova@xxxxxxxxxxxxxxx>]

Hi Kusman,

Simply clear TSTAT Field for the transactions you want to be re-posted and
process INV920D again.

> -----Original Message-----
> From: Kusman Lim [SMTP:KUSMAN@TAKEDA-ID.com]
> Sent: Tuesday, January 16, 2001 12:02 PM
> To:   BPCSL (E-mail)
> Subject:      Inventory posting to G/L
> 
> Dear All;
> 
> We use 6002 plf cum March 98, in AS400 OS 4r4.
> 
> How to repost Inventory to G/L ? Our Inventory transaction posting to
> G/L before the book open.
> 
> Please advice. Thanks
> 
> Regards
> 
> Kusman Lim
> Mis Department
> 
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