Dear Friends,
I am getting the following messages in the Potential conflicts reports- Inventory and GL report.
Can anyone let me know what is the setup required to avoid this
1.The posting type Purchase, packing slip has been posted to a main account that does not represent inventory.
2.The posting type Production, picking list has been posted to a main account that does not represent inventory3.The posting type Inventory issue has been posted to a main account that does not represent inventory.
any idea you have please let me know