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hey guys - looking for help, advise here. we would like to interface IM to GL. issues is with Uncontrolled Floor stock If we book the 'IS' misc issue, (reduces INV onhand, one sided) but in G/L cr - Inv dr - flr stk inv and book the 'IX' (when MO opens an IX is generated, along with applying $$ to MO) as a cr to this flr stock acct and dr WIP. We will have our WIP in sync with G/L ?? is How do we reconcile this G/L acct (Flf stk) with reality ?? (There is no Onhand at this point in mapics ) we are afraid this account will grow over time . Any advise would help Jeff Snyder, CPIM Mapics Consultant ---------------------------------------------------------------------- MSN 8 with e-mail virus protection service: 2 months FREE*
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