Hi Hoosen

Can you please give me an example scenario to help better explain the incorrect posting?

Illustrate your scenario by using example values, what gets posted to the account vs what amount you actually expected to post as well as proving why it should be that amount.

If you can perhaps sketch your scenario in a Word doc with screenshots included and then attach it to this chat, it will be even further appreciated. 

Kind Regards

Bennie 

Hi Hoosen

Can you please give me an example scenario to help better explain the incorrect posting?

Illustrate your scenario by using example values, what gets posted to the account vs what amount you actually expected to post as well as proving why it should be that amount.

If you can perhaps sketch your scenario in a Word doc with screenshots included and then attach it to this chat, it will be even further appreciated. 

Kind Regards

Bennie 

Hi Bennie, 

My apologies for the late reply. 

I have detailed everything on the attached word document. 

Hope to hear from you soon regarding this query. 

Many Thanks,

Hoosen

Stock Variance Posting Error.docx

Thanks Hoosen

Your query seems to be quite a complicated matter for which this platform is not quite suitable.

Therefore, please do the following:

Log a new query using the Support Query online platform as found in the link below.

https://app.smartsheet.com/b/form/4c5023eeaff24b05839f55753b05c465

In your query please request that the new query be send for my attention and I I'll then formally investigate this matter for you. Also, please again attach the WORD document in the query you're logging.

Blessings!

Bennie 

Hi Bennie,

Did this query get solved.

Hi Dennis

Sorry, I have no idea without having a support ticket number

Do you also struggle with having incorrect postings to the Stock Cost Variance GL Account.?

Hi Bennie,

Yes am having the same issue where one posts an RTS only for an incorrect postings appear on the stock cost Variance account.

Thanks Dennis

Let's start with the basics, please confirm the following:

1. Sage Evolution version?

2. Please create a new demo company from scratch, with your own supplier, stock item etc. Now see if you an recreate your query and then provide feedback.