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"Value Entry Type" vs their related "GL Entries" - A quick snapshot.

In this blog, I am just sharing a table that will give you a very precise view of the relationship between the: Value Entry Type and GL...

"Cost Amount (Non-Invtbl.)" field on Value Entries and ILE: When is this field updated?

Agenda The purpose of this blog is to understand how the value gets updated in the Cost Amount (Non-Invtbl.)" field on Value Entries and...

How to reuse the SO/PO which is fully shipped, invoiced & reversed.

Before moving to the answer of How to reuse the SO/PO which is fully shipped, invoiced, and reversed. Let's first try to understand why...

Exact Cost Reversing Mandatory: 2 Important effects to note.

What does keeping Exact Cost Reversing Mandatory boolean ON in the below setup do? Keeping the Exact Cost Reversing Mandatory as ON have...

Why is my General Ledger Entries lying with "Blank" G/L Account No.? Weird!!!

Problem Specification I recently received a query from my client. It goes like this "In my General Ledger Entries the G/L Account No. is...