Hi,

Thanx for solution. but 'O transaction is already created in transaction master.

when I posts Physical Inventory, automatically 'O'Transaction is aasigned in
ITH.
bt opening balance is wrong. I checked physical entries before Posting, that r
ok bt after posting opening balance is wrong.


Vitthal




On Fri, 25 May 2007 ganesh bharade wrote :

Hi,
I hope you are posting the physical inventory after the monthend ? if yes,
then should replace the opening balance by creating "O" txn in ITH

Regards,
Ganes
Date: Fri, 25 May 2007 07:23:18 +0000> From:
kvishal_infotech@xxxxxxxxxxxxxx> To: BPCS-L@xxxxxxxxxxxx> Subject: [BPCS-L]
Need Help> > > Hi,> > We are usingBPCS 6.04.> I'm facing inventory problem
since Year end (31st Mar07)> After month end the inventory opening balances
are not correct.> they r varying. some r -ve also.> > Means, when I post
Physical Inventory at month end, before posting > balances in HPH r ok
(i.e. entered by user Physical Qty.)> Then after Posting opening balances r
varies. > > Again, only those values r varies on whch transactions r made
in > that month.> > Plz help me out.> > > Thanks,> > Vitthal Kulkarni> >
Matsushita Washing Machine I Pvt Ltd> Pune (India)> > -- > 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:
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