IC220 and Archived Receipts

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Kat V
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    On v10, we use FC: V (Archive) on PO20 to clear RNI for Inventory as routine.  When we were looking at the IC220 report, we noticed that it was reporting it wrong.

     

    if you have 100 and archive 50, on IC50, it correctly shows your SOH After Image as 50.  On IC220, it showed it as 150.  Any transaction that happened later immediately had the correct Before Image of 50 and the GL and IC50 were correct.  So we didn't see it until we started pushing the IC220 to others and they reported a problem with the math they were doing once exported to csv.

     

    The Infor ticket has produced a single program CTP - CTP118170 - which is just amazing to me - I've never seen one hit just one program.  Thought I'd share if others need IC220 to "make sense to outsiders"

    JonA
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      Thanks Kat. I just tested this scenario and found we have the same issue. I'll forward the CTP to IT.
      Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health