Hi Smiley K
What is your GL Determination type (Item Group /Warehouse/Item) ?
What you need to change in Posted Journal Entry?
Are You maintain Perpetual Inventory or Non Perpetual ?
With Regards
Balaji Sampath
Hi Smiley K
What is your GL Determination type (Item Group /Warehouse/Item) ?
What you need to change in Posted Journal Entry?
Are You maintain Perpetual Inventory or Non Perpetual ?
With Regards
Balaji Sampath