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Item Journal to write off inventory to different GL account

Posted on by 2,276

Hi All,

Often we have scenarios where inventory quantity is reduced due to different reasons (loss, shrinkage, expired) and adjustment account is different. In General Posting Setup there is one In. Adjustment Account. On item journal is there a way to dynamically assign a GL account - say based on the reason code?

Or is there a better way to handle this?

Thanks

  • Suggested answer
    JAngle Profile Picture
    JAngle 33,155 on at
    RE: Item Journal to write off inventory to different GL account

    Account used will depend on the general product posting group used for the posting. You could link the reason code with a specific posting group with some development. Or retrain users to use that field instead but have a reason code preassigned to the batch

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