We are new to creating reason codes for adjustments in IC24 but are getting an error. Here is how we are doing the process:
IC24.1:
- Enter Company and Location
- Select Add to create document
- Add line (FC, Item and Quantity - negative number to depict an adjustment out of inventory)
- Select change
- Go to IC24.2 > FC = C, add reason code and select change
However, when we select change, it gives an error stating that we cannot default issue cost on an adjustment out? But the weird thing is that when I tested this in our TEST environment, it worked without error?
Any help would be greatly appreciated!! Am I missing something or does this look to be a system issue?? I would assume you would want to define a reason code when adjusting inventory out of the system, so it does not make sense to me.
Thank you in advance!
Shannon
Thanks Jon! So that is the weird part... I don't initially input anything in the Last Issue Cost flag field, the system automatically puts the Y in the field. When I try to clear out the flag, it won't let me.