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Hello Having moved to 3.5.2 SP4 fairly recently from SP3, we have encountered a change to the inventory transactions resulting from a reverse booking made in manufacturing (12/PCM). What used to happen was that the parent item would have a negative W transactions and the child items would have positive N's. Now, the N's have become positive W's ! This has caused us General Ledger posting issues due to the way our AFI rules are set up. We would like to distinguish between the parent and child postings as we used to be able to - anyone else encountered this or have any ideas ? I'm trying to avoid a major re-write of AFI !! thanks Tim Randall Centura Foods Ltd Cheshire UK ======================================================= This email, its content and any files transmitted with it are confidential and intended solely for the use of the individual(s) to whom it is addressed. If you are not the intended recipient, be advised that you have received this email in error and that any use, dissemination, forwarding, printing, or copying of this email is strictly prohibited. This email, its contents and any files transmitted with it have been prepared using information believed by the author to be reliable and accurate, but Centura Foods Ltd. makes no warranty as to accuracy or completeness. In particular Centura Foods Ltd. does not accept responsibility for changes made to this email or related files after it was sent. Any opinions expressed in this email and any related documents are those of the author and do not necessarily reflect the opinions of Centura Foods Ltd. or its associated companies. If you have received this email in error please notify the Centura Foods IT Helpdesk by telephone on +44 (0) 1606 830 533. ======================================================= ________________________________________________________________________ This e-mail has been scanned for all viruses by Star Internet. The service is powered by MessageLabs. For more information on a proactive anti-virus service working around the clock, around the globe, visit: http://www.star.net.uk ________________________________________________________________________
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