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Accounting structure - for inventory adjustments

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Posted on by M Saravanan

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Dear Members,

I would like to know if any solution exist to the issue which I have described down.

I had completed setting up the advanced accounting rules and linking the same with the accounting structures for my P&L accounts. When trying with the General Journals, it is working as I expected. When I try posting an inventory adjustment journal, I noticed that the accounting structure which I found working for the general journals is not working here. The restrictions which I setup in the advanced rule is not working here.

Does this one don't work for inventory adjustment journal ? Is there any setup that has to be done, so that it works fine same as General journal ?

Please render your suggestions/solutions to the above issue and help me to meet my requirement..!

Thanks in advance,

M Saravanan

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Administration and Setup

Financial Management

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Ramit Paul 21,894 Most Valuable Professional on at

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Accounting structure - for inventory adjustments

The advanced rules can be filtered and enforced for ledger accounts. When you enter details for subledger, like projects or vendors, it is at that moment not directly known what ledger account(s) will be involved during posting. For that reason, the filtering is not working, but validation and posting will apply the rules per ledger account.

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