Gl Report and Warehouses


(William) #1

We have a series of parts that we changed from Purchased to Manufactured back in March. And we also changed the warehouse from Specialty to FG-Man. However, it is still showing that some jobs created recently are pulling from the wrong GL account. It is pulling from the GL account associated with Specialty and not the FG-Man.


(Claudia Stone) #2

Check your Part Class. Could be the problem?


(William) #3

I checked all the Part Class and the GL asociated and they are all correct.


(William) #4

But if you check the Gl Accounts for the Prod Code, that is where I found my issue at.