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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Adjust Costs Utility -...
Microsoft Dynamics GP (Archived)

Adjust Costs Utility - post through GL

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Posted on by MikeMuscarella

Hi,

Is there any way to get the inventory Adjust Costs utility to post to the GL instead of post through? We want to edit the GL accounts before the entry posts.

Items are setup with default accounts but the site ID override isn't setup because the site ID spans multiple GL segments.

Thanks.

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  • Suggested answer
    Josh P Profile Picture
    Josh P 2,895 on at

    Try Aministration > Setup > Posting with Inventory in series and Transaction Entry, line adjustments (if needed) in origin. Uncheck the option to post through general ledger files. This should stop the transaction at GL, and require posting as a separate step.

  • Suggested answer
    Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at

    Adjust cost throws"cost adjustment" document in HITB (SEE30303) table with the inventory and inventory offset account. Therefore, please be alerted that changing at the General Ledger Level will affect further Inventory versus GL reconciliation.

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