We are preparing for an inventory count and would like to use the inventory counting journals to record the count adjustments. Each site has a division financial dimension assigned. If we are counting inventory at a division warehouse, we want to gain/loss posted to the GL account with the division financial dimension of the site. Currently, no financial dimension is assigned to the counting line item when the site is selected.
I also tried to enter an Inventory Movement journal, but I cannot enter the division financial dimension to the offset account even though the account structures requires it.
I am able to enter the division for the gl account if I go to a general journal. Also, if I create an inventory PO the division is picked up from the Site I select.
Can someone explain why the inventory journals do not pick up the expected default financial dimensions or why the movement journal ignores the account structure?
