This might be a dumb question but I thought Item Receipts would have a GL impact? Just checked the GL impact on some of our item receipt records- No Search Results Match Your Criteria. What am I missing ?
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Nick
08/03/2022, 5:04 PM
IRs do have a GL impact unless item rate = $0.
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KevinJ of Kansas
08/03/2022, 5:28 PM
Or if the item receipt is for a non inventory item or service item that has allow fulfill/receipt but not generate accruals checked
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AI1
08/04/2022, 1:20 AM
Are they item receipts generated from Return Authorizations?
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Mika Hakkinen
08/04/2022, 8:13 AM
Thanks all, and Yes they are @AI1
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AI1
08/04/2022, 5:06 PM
I have found IRs from RMAs to not have a GL impact. One reason is if the restock box is unchecked
I couldn't figure out any other reason besides that at this point