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  • 1.  Batch Inventory Reconciliation

    Posted Thu December 14, 2023 08:51 AM

    Is batch inventory reconciliation (from the List screen) still buggy in 7.6.1.2 or 7.6.1.3? We're getting "credit or debit GL account not specified" in batch, but it works fine one at a time. This is a pain in the neck at annual count time when there are ~6k records to reconcile. Thanks.



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    Robert Goff
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  • 2.  RE: Batch Inventory Reconciliation

    Posted Sun January 07, 2024 08:05 AM

    Hi Robert

    I'm not sure if it was ever a problem.  The issue is that you may not have the required GL's on the items, inventory, or storeroom.  After all, there are 6,000 items and unless you've reconciled all 6,000 you'll never know that it was a simple data issue.

    Can you do this in reduced batches until you've gone through all 6,000? But, I'd check the GL side of things first.



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    Regards,
    Craig Kokay
    Principle Consultant
    Cosol
    https://cosol.global/

    Ph: +61-411-682-040
    email: craig.kokay@cosol.global
    ------------------------------

    Original Message


  • 3.  RE: Batch Inventory Reconciliation

    Posted Mon January 08, 2024 05:32 PM

    Hi Robert,

    I am using 7.6.1.2 and have not seen this behaviour either. Perhaps logging may be able to show which record is throwing the error?

    Regards

    Daz



    ------------------------------
    Darren Hornidge
    Asset Care Systems Manager
    Coca Cola Europacific Partners
    0437215275
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    Original Message


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