Hi All,

I'm running on SAGE X3 v.9 and have the following issue. I have 2 categories of products - one is "Finished Goods" and the other is " Plastic/Subcontract parts". Both parts are set up with identical accounting codes with the exception of revenue and COGS accounts. While "Finished Goods" products are received thru standard PO's and the corresponding receipts are generating the proper G/L impact (debit inventory - credit received not invoiced), the "Plastic/Subcontract parts" are received thru subcontract PO's and the corresponding receipts are NOT generating any G/L impact at all. Why is that considering the accounting codes set up is identical?

Is it a product category problem(set up)?

Is it a functions somewhere in the system that may not be functional?

Is it an automatic journal configuration?

Thank you all in advance.