Item Journal to write off inventory to different GL account

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Posted on by Samantha73

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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

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JAngle 33,159 on at

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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