we have had some returns and reorders in last year and would like to have corresponding baan entries set

while its possible to issue sales order back-dated,
apparently its impossible to insert warehouse traffic with the past date?

state gives us default grace period of 4 months to set our records but we have no means unless we figure this one out!

what version of Baan are you on?

Baan IV c4

Do an inventory adjustment and specify the transaction date. Setup accounts by reason code.

what do you mean by "setup accounts by reason code"?
thankyou

hello
"set up account by reason code"

you read that together & created confusion

what i can say is he means for each adjustment u can set reason code in feild provided in session tdilc1120m000

he just mean you can have record for audit that why you did such inventory adjutment & you can use it as supporting document
it doesn't have any relation to finance account


Financial entries are seprete from this for inventory adjustment

Both are "right".

You can use Adjustment Reason Code by itself to analyze the adjustments. You will have to write a special report to do so as standard Baan does not provide a report by Adjustment Reason Code.

You also can assign to an Adjustment Reason Code a specific ledger account. That account overrides the normal integration mappings.

Scott