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Hi All,
After I run the adjust cost Item Entries , I get a difference in GL and Inventory valuation report. Previously we have restructured inventory accounts to new Inventory Accounts structure and the old Inventory Accounts are no longer used for posting inventory items but I recently noticed that entries are posted to the old Inventory accounts. Also, there exist long outstanding purchase orders that have been closed recently.
Will blocking the old Inventory GL resolve the issue of posting entries by adjust cost Item Entries ?
To illustrate with example,
Old Inventory GL - 140300 ---- posted entries after run adjust cost Item Entries as of 07/11/2016 is -100 Current Inventory GL- 141168--- Balance at date 1000
Thank you,
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