For example, to work around this problem when you run the "Post Inventory Cost to G/L" batch job, follow these steps:
- Click Financial Management, expand Inventory, expand Costing, and then click Post Inventory Costs to G/L.
- On the Value Entry tab, create a filter to limit the item numbers, the posting date, or any other criteria.
- Replace the Username placeholder with the user name that is logged on to the computer.
- The name of the temporary file is _TEMP_.xyz in which .xyz is a placeholder for the extension of the temporary file.
Article ID: 933984 - Last Review: Aug 1, 2011 - Revision: 1