I've already set up the posting profile for both PO and SO under
Inventory Management > Setup > Posting > Posting. I intend to link
in SO > Issue and PO >Receipt to the Stock A/C in the GL. However
when the PO and SO is packing slip / invoice updated the cost amount
of the item does not reflected in the Stock a/c in the GL. Is there
any setting i missed out? FYI, i've set up the Inventory Model >
Ledger Integration to be financiallly linked.
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