1 Topic by Miles (edited by Miles 01/12/2016 09:52:15 pm)

  • Miles
  • New member
  • Offline
  • Registered: 05/06/2012
  • Posts: 8

Topic: odd journal entries - advanced manufacture 2.3.24

If you make a new product or a product with no current stock holding you get these odd journal entries,

1530  Finished Goods            Cr  561.14    WO Issue settlement JV for zero/negative respository of newproduct
5410  Inventory Adjustment   Dr  561.14    WO Issue settlement JV for zero/negative respository of newproduct

if you make some more of the product, everything seems to work normally until you've sold all the product and the stock holding becomes zero, in which case the journal entries appear again.
Why does this happen when there is no stock of the output product? I would have thought that a journal entry would only be required if you had insufficient stock of the input items and were allowing negative inventory?
I have tried this on the demo as well with the same result.
The value of these entries are the items added that weren't part of the BOM

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,085

Re: odd journal entries - advanced manufacture 2.3.24

We have reversed a wrong commit in the manufacturing gl transactions when the stock is negative.
Just wait for the nezt minor to get updated.

Joe

  • Miles
  • New member
  • Offline
  • Registered: 05/06/2012
  • Posts: 8

Re: odd journal entries - advanced manufacture 2.3.24

Thanks Joe, I will look at the git repository.

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,089

Re: odd journal entries - advanced manufacture 2.3.24

The relevant commit is here.

apmuthu's Website