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   1001075 | 201109 | 343023 | Updated
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Knjiženje popravka porabe materiala

Alter Posted Materials Consumption

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Procedure is intended to post correction of automatic posting of materials consumption in general ledger. Difference is between account card value and goods evidence. It often becomes rounding differences at purchase, sale and postings, which are always on two decimal places. General ledger has values rounded on two decimals (like every currency) but in goods module, there are values often on more than two decimal places.  Candidates for posting will be found in total per subjects and per accounts for defined period.

 

 

 

Period From ... To ...

 Define period to find candidates.
Posting Method

Different posting methods are available for user. We should mark the one that fit our needs.
Posting Type

We can select either Create or append.

We will have to set document type, target date and posting date at option Create.

At option Append, we will choose journal entry from drop down menu to connect entries.

Find 

Pantheon will search for candidates for posting under set criteria.
Posting Marked differences will be posted on set document type or journal entry by using posting button.

 

 

 

 

 

 

 

 


 

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