Goods received suspense in GL - Printable Version +- webERP Forum (http://www.weberp.org/forum) +-- Forum: webERP Discussion (http://www.weberp.org/forum/forumdisplay.php?fid=1) +--- Forum: Problems / Bugs? (http://www.weberp.org/forum/forumdisplay.php?fid=8) +--- Thread: Goods received suspense in GL (/showthread.php?tid=8435) |
Goods received suspense in GL - HDeriauFF - 04-21-2021 Hi Folks What could be the root cause of generating Goods Received Suspense entries in the GL? Our invoices with non-stock items didn't show these initially, but recent ones do See attachments Thank you for your input! RE: Goods received suspense in GL - TimSchofield - 04-21-2021 They shouldn't be showing for non-stock items. The comment in the code says: "If the CurrentStandardCost != UnitCost the standard at the time the first delivery was booked in, and its a stock item, then the difference needs to be booked in against the purchase price variance account" I've had a very quick look, and I can't see when/where this has changed. I will try and make time later to look closer at this. Tim RE: Goods received suspense in GL - HDeriauFF - 04-21-2021 Hi Tim I double checked by importing our entire database in a plain vanilla weberp 4.14 to make sure our custom scripts did not interfere and I still get the good received suspense line for a non-stock item Thanks for looking into it! RE: Goods received suspense in GL - TimSchofield - 04-22-2021 Hi, is it possible to look back and see when this started happening so I can try and see when the code changed Tim RE: Goods received suspense in GL - HDeriauFF - 04-22-2021 Hi Tim Not sure if my timing can help: I first see it around 07/2020, but by looking at more data today, I found other invoices from February 2021 where this was NOT happening It seems to be happening every time for tests I did yesterday and today Regarding code changes that is less likely: We have been running version 4.14 since early 2018 and are still using this version (although heavily modified) I tested with a 4.14 downloaded in December 2017 and placed orders yesterday and saw it I downloaded a version 4.15 and tried to substitute only GoodsReceived.php with the one from version 4.14 but came to a hard stop at submission. I did not try a full 4.15 version Attached is the last test invoice one I generated Let me know RE: Goods received suspense in GL - HDeriauFF - 05-11-2021 (04-22-2021, 02:23 AM)falkoner Wrote: Hi, is it possible to look back and see when this started happening so I can try and see when the code changed Hi Tim Please let me know if you had time to take a closer look at this issue. Again, it's also happening with a stock webERP 4.14 in which we upload out current dataset Thanks |