Hi ,
What’s this AM Error when processing the Move Release in Production form?
Has anyone seen the error before?
It’s weird that the GL comes out but the debit and credit line are missing.
I think it’s the system try to create Production Cost transaction GL but failed.
Is there any production cost setting or chart of account setting I missed?
Best answer by davidlee5
HI All,
We found the issue is related to COA Setting.
If we set the WIP clearing account as “Summary”, the Move document or Cost Document posted GL transaction will be error.
As we change the Post Option setting as “Detail”, the transaction posted successfully (finally!!).
As mention above. Share with you guys,Thanks!!
HI All,
Update my research as bellow.
I found that the Overhead cause the error, when I remove the overhead setting, the move document can be released with GL Batch.
So I think the real issue is that why the total actual cost is 0 as it has value on Production Order Total summary Tab.
BTW the Overhead type we used “Variable by Labor Hours”.
HI All,
We found the issue is related to COA Setting.
If we set the WIP clearing account as “Summary”, the Move document or Cost Document posted GL transaction will be error.
As we change the Post Option setting as “Detail”, the transaction posted successfully (finally!!).
As mention above. Share with you guys,Thanks!!
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