IC Assembly Status Costed

Question

Hi ,

I've a database whereas assembly transactions posted but the status is only costed not day end complete, cause of this the GL Transaction is not created. I have run manual day end but still no changes. The setting was day end on Posting, Create sub Ledger on Request. I have switch both to become on Posting but still no help.

Has anyone encounter any issue like this, is there a way to make the day end to pick up those assembly

MicrotekID · Answer

Have tried that Create GL Batch and it does not works. At last we try to change back the setting back to do costing and subledger creation on day end processing and then it resume back to normal.

Sage 300

IC Assembly Status Costed

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