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Goods Issue creates no Journal Entry

Former Member
0 Kudos
627

Hello-

I'm in something of a unique situation in that (not going into any details) I've been given an only partially complete add-on to Business One and must now finish it. I've had no formal training in the SDK; everything I've learned has been through this forum, the help files and simply experimenting with the code. Given this, there are probably many things of which I'm not aware.

My question, then:

Is there some sort of way to "turn off" the creation of Journal Entries, either in the SDK or in a company's settings, when a Goods Issue is made? I ask because right now no Journal Entry is being created, even though one is made for all other documents (Goods Receipt, Inventory Transfer, etc.). I'd like to turn it back on again, because not creating a Journal Entry doesn't seem like the right thing to do.

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

former_member201110
Active Contributor
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Hi Van,

There is no setting that will turn off GL postings and a Goods Issue will create journal entries unless it is saved as a draft.

Have you logged this will SAP Support?

Kind Regards,

Owen

rasmuswulff_jensen
Active Contributor
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Owen.. You are not correct in this matter.

There is only made a Journal entry if the items in the goods issue have a Item Cost... If no item cost there is nothing to post...

Former Member
0 Kudos

Ok, this makes sense now. All the items for the company are set to zero cost, so there's never a Journal Entry to make.

Thanks for the help.

Answers (0)