Hagar Ahmed
10/06/2024, 10:52 AMCeligo AI
10/06/2024, 10:52 AMAI generated answer (using internal Slack threads):The GL impact of an Item Receipt (IR) from a Transfer Order might show as zero or blank for several reasons: 1. Item Rate is Zero: If the item rate is $0, the GL impact will also be zero. This is because the GL impact is calculated based on the item rate. 2. Non-Inventory or Service Item: If the item receipt is for a non-inventory item or service item that has the 'allow fulfill/receipt but not generate accruals' option checked, it will not have a GL impact. 3. Restock Option Unchecked: If the item receipt is generated from a Return Authorization and the 'restock' box is unchecked, it will not have a GL impact. This is because the restock option determines whether the item is added back to inventory, which would affect the GL. 4. Override Cost or Rate: If the 'override cost' or 'override rate' option is checked and set to zero, the GL impact will also be zero. This is because these options allow you to manually set the cost or rate of the item, overriding the default values. Please note that Purchase Orders (POs) do not have a GL impact, and it is not possible to turn off the GL impact for item receipts. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
10/06/2024, 10:52 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.836880803
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.821241736
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.818762839
Celigo AI
10/06/2024, 10:52 AM