Have you check the posting report ? You may find what wrong at there. REgards Kusman Lim PT Takeda Indonesia -----Original Message----- From: Beegee Galang [mailto:bgalang@xxxxxxxxxxx] Sent: Thursday, July 08, 2004 2:06 AM To: bpcs-l@xxxxxxxxxxxx Subject: RE: P (Receipt from Inspection to Stock) Transactoin not Pls see below <BG> Thanks! date: Wed, 7 Jul 2004 08:53:08 +0700 from: "Kusman Lim" <kusman@xxxxxxxxxxxx> subject: RE: P (Receipt from Inspection to Stock) Transactoin not posting to GL Beegee; You may check the subsystem event determination in the Inventory Processing then find the P reason code. Does it by pass journal entry ? <BG> Yes P (reason code) is defined in the INV920 Subsystem Event Determination and set to Post Immediate. Does the Period in CEA have open for all event ? <BG> Yes, period is open. Other inventory transactions are posting. Does the Event has defined ? <BG> Yes, event is defined. Please check the Allow posting on Error. <BG> Yes, allow Journals in Error is enabled. Good luck. Regards Kusman Lim PT Takeda Indonesia -----Original Message----- From: Beegee Galang [mailto:bgalang@xxxxxxxxxxx] Sent: Wednesday, July 07, 2004 5:45 AM To: BPCS-L@xxxxxxxxxxxx Subject: P (Receipt from Inspection to Stock) Transactoin not posting to GL Hi All: Environment: BPCS v6.1.02 (Full C/S) on AS/400 We are planning on using the N and P transaction for our receipt inspection process. The problem we are having is that the P transaction does not get posted to the GL. The reason for this is that the ITH record created for P transaction has ITH.TSTAT defaulted to 'Y'. So when we run the Inventory Post to GL (INV920) Program, the P records are bypassed because of this flag and as a result, they do not get posted to the GL. Has anyone run into this issue? Any ideas on how to make this work? Thank you very much in advance for your help. BG _________________________________________________________________ Get fast, reliable Internet access with MSN 9 Dial-up - now 2 months FREE! http://join.msn.click-url.com/go/onm00200361ave/direct/01/ _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.