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Balance account in item journal for opening

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Posted on by STP

788

Hello,

Sorry for this silly question.

I posted an item journal for the opening. The journal is posted with G/L entries.

Dr. Inventory account

Cr. Bal. account

Where do I setup the bal. account? I couldn't find it in Inventory posting setup and Item journal template.

Thank you so much.

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Dynamics 365 Business Central

Microsoft Dynamics NAV

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Yash_Mistry 265 on at

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Hello,

If you are doing a Positive Adjustment, there might be a possibility that the credit entry is coming from the Inventory Adjmt. Account in General Posting Setup. You can check there.

Hope this helps resolve your issue.
Please mark this as the answer if it was helpful.

Thanks,
Yash Mistry

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