Inventory loss\profit in inventory journal

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Hi all

The BOM journal and Counting journal are all using the posing type 'Inventory loss' and 'Inventory profit', but actually there are two different main accounts I want to setup in the two inventory journals. So how to resolve it? The costing method is 'average'

Thank you!

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Weaveriski 23,620 Moderator on at

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You cannot, the posting is controlled in the back end utilising those accounts. Your option is to use a movement journal and define the offset, that is the one you have control over.

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Ludwig Reinhard Microsoft Employee on at

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Hi Jane.Gu,

A 'workaround' would be setting up two movement journals.

If you give them different names that allow users to differentiate them (e.g. BOM and counting), you can set up different offset accounts for your journal and achieve what you are looking for.

Best regards,

Ludwig

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Community Member on at

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Hi Ludwig,

The Counting and BOM journal can not be setup offset accounts on journal name when the journal type is 'counting' and 'BOM'

Thank you!

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