OE shipment does not create GL batch 1

[johnhugh]

Hi,

I've installed and activated OE in Accpac 5.6.
Everything appears to be working correct except O/E shipments do not create GL batches. Qty in inventory is being reduced but the value still sits in my inventory stock account.

IC is set up to cost items during posting but even after running a day end I still haev no O/E entry in GL.
What am I missing?

 

[Jay Converse]

1. Costing during posting is a bad idea
2. Post your AR batches

 

[johnhugh]

Thanks tuba.
I checked A/R invoice batch list but all O/E batches are posted already.
What else could it be?

 

[Jay Converse]

Maybe OE Options/GL integration/Create GL Transactions.

 

[johnhugh]

That's it. Thanks so much!