Hi all, it's me again, it has come to my attention that a manufacturing receipt did not created the distributions on GL, if I go into: - Inquiry > Manufacturing > Manufacturing Orders > Order Activity on other MO I get all the transactions for that particular MO even the GL number, but in this single case there is any GL line indicating that it went to GL.
Why is this? how can I fix it and more important, how can I prevent it from happening again?.