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Hi,
I need for the Inventory module , for the issues type transactions ( inventory transfer, production orders, sales packing, purchase returns,...) to NOT post to General ledger.
It will be temporary situation.
if we uncheck the item posting to GL , it will be for all types of transactions. However, we want to make it for the issues type only.
Any suggestion for workaround?
Thanks
Sam
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Hello Sam,
If you are sure that this is needed, you can setup the account and offset accounts used with the same main account.
This will not eliminate the effect on your GL but since account and offset account are identical the total effect will be $0.
Best regards,
Ludwig
Hi Sam,
What is the reason for this requirement? What are you trying to achieve?
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