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Suggested answer

change inventory adjustment journal account for posting

Posted on by 16
hi, 
i'm trying to override the journal account for inventory adjustment journal.
i understand that the main account for inventory adjustment posting would be configured like so : 
 
 
then after i post an inventory adjustment journal then go ahead to physical voucher i get the following (posting type : Inventory expenditure, profit) 
what i'm trying to do is : using X++, even though the account is setup for these transactions,  i want to override this account before i post the journal to another account which is contained in another form.
just tell me how may i access this account before posting please ?
  • Community member Profile Picture
    Community member 16 on at
    change inventory adjustment journal account for posting
    Hi,
     
    Thanks Indrashis for the response but i have a requirement to do so, to alter the posting profile called when it calls for it to post the journal.

    saurabh bharti, may you elaborate more please ? i don't really know where to start, and what to extend.

    kind regard.
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Super User 2024 Season 2 on at
    change inventory adjustment journal account for posting
    Hi,
     
    Not sure why you are changing this feature but you can also try alternative where you can use Movement journal which provides the flexbility to define these loss/profit account on journal itself
  • Suggested answer
    Indrashis Profile Picture
    Indrashis 60 on at
    change inventory adjustment journal account for posting
    Hello,
     
    Kindly set up the Inventory Expenditure, Profit/Loss accounts for individual items or Item groups or Item Category under Posting in Inventory module. So at the time of journal posting, system will consider the main account based on the classification available under the Posting form. 
     
    There is no separate function to alter the main account at the journal level.
     
    Hope this helps.
     
    Thanks and Regards,
    Indrashis Chakravorty

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