Hi All,
I am going through below scenario.
For one new Item Number, Sales Order created and it got invoiced before ending Production Order. So cost was not updated to Ledger accounts. After ending Production Order,We ran Inventory recalculation. But the problem is still there. Will Inventory Recalculation solve the issue? or any other solutions?
It would be great if somebody can help me to sort it out.
Regards,
Work