Hello
I need to change the Inventory posting group of some items,
I tried from Inventory Reclass. Journal, but could't,
How can i transfer it?
Thanks..
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Hi,
You can change the Inventory Posting Group on the Item-Page.
This will not change any transactions already posted into the G/L.
The Item Reclassification Journal is useful to amend Location, Bins or Dimensions only.
Hello Hannes
Yes, It is there in Item card,
But i need to change with ledger posting, as i need to match the Inv. valuation reports with G/Balance,
Do u have any alternative method other than Item Journal.?
Thank You.
Hi Kasun,
The Inventory Valuation is based on the Value Entries.Value Entries are generated by posting a Purchase- or Sales-Document. Maybe one of the other experts does have another approach. I think to amend the Value Entries you have to credit the documents first. After that you have to generate the Sales- and Purchase-Documents again to post on the correct Inventory Posting Group.
Will the G/L Accounts change due to the new Inventory Posting Group?
Hi Hannes
Yes, It should change the G/L accounts with changing the posting Group.
In this situation the least stressful option is, to live with it.
In regards to the General Ledger, you have two options:
First option is to create a General Journal which posts a total of the historic transcation into the correct account.
Second option is to create General Journals manually to post all historic transactions into the correct accounts.
To match the Inventory Valuation you would have to post correctional Sales-/Purchase-Documents.
As you said i think, I've to post manual G/L.
Thank you very much for the support, Mr. Hannes.
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