GL404000 Unable to drill down from Account Details on Production Order Ref. Numbers for the WIP adjustment transaction

Date: 18/06/2026

Status: Plan to fix in 2026R2RC

Reference: ADV-81189

Issue 

On the Account Details (GL404000) form, when a user clicked a link in the Ref. Number column for a WIP adjustment transaction that had been created by Manufacturing and posted under the Inventory module, no document opened and no error message was shown.

Workaround

On the Account Details form, click the link in the Batch Number column. Then, on the Journal Transactions (GL301000) form, click View Source Document