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Hi Guys,
We are importing opening balance item journals to insert go-live stocks as an inventory positive adjustment. However, I haven't found a way to overwrite default posting group adjustment account with say clearing account for opening balances. Is it possible to specify adjustment account on item journal?
Thanks
General posting setup "Inventory Adjustment Account" should be the chosen suspense account on posting. That will place the total value where you want. All other opening balance postings can then go to the same account to wipe out the balance - trial balance, debtors, creditors and bank.
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