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.
Will79 (William) #1
Claudia (Claudia Stone) #2
Check your Part Class. Could be the problem?
Will79 (William) #3
I checked all the Part Class and the GL asociated and they are all correct.
Will79 (William) #4
But if you check the Gl Accounts for the Prod Code, that is where I found my issue at.