Hi,
One of users created items in wrong category.
It causes wrong accumulation on wrong G/L account.
Unfortunately there are wrong direct cost posted.
Item inventory setting is corrected but wrong entries are still remained in wrong G/L.
so current wrong G/L entries are,
2110 - Purchase order: +1000.00
2110 - Production order: -150.00
2110 - Production order: -100.00
etc,,,
I like to change them to,
2150 - Purchase order: +1000.00
2150 - Production order: -150.00
2150 - Production order: -100.00
etc,,,
Is there any way that I can adjust all?
Thank you.