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How to inactive unused warehouse?


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I am getting an error while inactive the warehouse ! Unreleased trasaction ?

 

How to check the unreleased trasaction and make warehouse inactive.

Best answer by Manikanta Dhulipudi

Hi @nasirh85 

Please review my suggestions in the below article 

 

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14 replies

iqraharrison
Captain II
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  • 539 replies
  • January 12, 2024

@nasirh85 have you tried “release IN documents” to see if anything is left unposted:

 


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  • Jr Varsity III
  • 32 replies
  • January 12, 2024

@iqraharrison48  yes  i have checked but it is blank

 

 


iqraharrison
Captain II
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  • Captain II
  • 539 replies
  • January 12, 2024

@nasirh85 can you try to deactivate again (even though you will get the error) and share the trace log?


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  • Author
  • Jr Varsity III
  • 32 replies
  • January 12, 2024

@iqraharrison48  here is the snap
 

Trace

 


Kandy Beatty
Captain II
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  • Captain II
  • 2199 replies
  • January 12, 2024

HI @nasirh85 

Are you trying to close the financial period? Can you give more details and screen shots of what you are doing?


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  • Author
  • Jr Varsity III
  • 32 replies
  • January 12, 2024

@Kandy Beatty  i am just trying to make warehouse inactive only.


Kandy Beatty
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  • January 12, 2024
nasirh85 wrote:

@iqraharrison48  here is the snap
 

Trace

 

Hi @nasirh85 

This does not look like a deactivated warehouse, it looks like a control account issue. Are you trying to post to the General Ledger?


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  • Jr Varsity III
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  • January 12, 2024

Kandy Beatty
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  • January 12, 2024
nasirh85 wrote:

@Kandy Beatty  i am just trying to make warehouse inactive only.

On the warehouse, give the Inventory Account one that has a control account, then you should be able to make it inactive

 


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  • Author
  • Jr Varsity III
  • 32 replies
  • January 12, 2024

@Kandy Beatty  still facing the same issue

 

 


Kandy Beatty
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  • January 12, 2024
nasirh85 wrote:

@Kandy Beatty  still facing the same issue

 

 

Have you checked for shipments, po’s and so’s that are attached to that warehouse?


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  • Jr Varsity III
  • 32 replies
  • January 12, 2024

@Kandy Beatty  checked not found


Kandy Beatty
Captain II
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  • Captain II
  • 2199 replies
  • January 12, 2024

HI @nasirh85 

Do you have a developer who could write a script for you and see where it is?


Manikanta Dhulipudi
Captain II
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Hi @nasirh85 

Please review my suggestions in the below article 

 


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