Stock Diagnostic And Threshold Setting

A2000 ONLINE SUPPORT DEPARTMENT

KNOWLEDGE BASE

 STOCK POSTING DIAGNOSTIC 

DESCRIPTION         Why is it that the Stock Posting Diagnostic is not showing the Stock Ledger and GL Stock Posting differences at times?

1.  WHAT IS SUPPOSED TO SHOW AT DIAGNOSTIC?

The Stock Posting Diagnostic shows the amount deducted from the Stock Ledger versus the amount deducted from the GL for every transactions in the system. See example below for a Sales Invoice (CE-1189); where the Stock Ledger deduct $2,502.78 whereas the GL deducts $2,503.31 with a difference of $0.53 . 

This difference $0.53 over the Stock Ledger amount of $2,502.78 is 0.0211%.

2.  WHY IS IT NOT SHOWING?

 In System Setting, we allow the user to set a threshold, where the difference (if too small and insignificant) can be suppressed. For example if user set 0.2% as the threshold, then the difference must be above this percentage before it shows. 

 3.  SOLUTION

A typical setting is 0.01% as shown in example here.

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