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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


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