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SO RMA - REGISTRATION OF ITEM NO COST?

  • 1.  SO RMA - REGISTRATION OF ITEM NO COST?

    SILVER CONTRIBUTOR
    Posted Jul 22, 2021 02:18 PM
    D365FO

    Created an RMA in Sales and Marketing from invoiced Sales Order and when I registered the inventory received it did not post Cost of goods?

    Is there a config I am missing ?



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    Maggie Dominguez
    Director of IT
    Dixie Chemical Co.
    Pasadena Tx
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  • 2.  RE: SO RMA - REGISTRATION OF ITEM NO COST?

    TOP CONTRIBUTOR
    Posted Jul 23, 2021 11:47 AM
    Is the inventory registered or received?  Registration will record the physical on-hand without any GL Posting.  Receipt will write GL transactions.  If you have only done the registration from the RMA, you need to post the delivery note to see the journal entries.

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    Kevin McLean
    Strategic Solutions NW
    Beaverton OR
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