I have been working on a function that automates doing ‘qty adjustments’ , following of course the trace
run from the actual qty adjustment screen.
All is well, qty gets adjusted, part bins get updated- however, in part transaction history, I can see that the ‘amount’ column remains at 0.00( extended cost) and sure enough, checking w/ Finance, the proper GL accounts are not ‘hit’. I am fairly certain I followed the trace and that I am using the business objects as the trace dictates. Adding 'test bpm’s to PartTran, I can see that adjusting thru my code does not trigger an update on PartTRan, adjusting normally does.
I have to believe that the trace does not show the full story.
Note: This is a very similar request to a post by ‘Andrew Fagan’ in April '19.
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