We are planning to move one of our inventory varieties into a different inventory posting group and will take the following steps to do this:
- create new GL Account (it is important to show this product in a separate GL Account as it represents a unique product)
- create a new inventory posting group and the related inventory posting setup (including the new GL account)
- change the posting setup on the item card
- post a JE to move the inventory value from the old GL Acct to the new GL Acct
- verify ledger and sub-ledger show the same amount
The following should not be an issue:
- We do not purchase or sell this item on POs or SOs.
- The item is used for consumption on some of our RPOs. Unlike most companies, we report output first and input last. After reporting input, we close the RPO out straight away, so we should not have any open RPOs that contain this item at the time of .
Is there anything that I am missing or have not thought of?
Thank you for your help
Marco
20
Share
Report
All responses (
Answers (
