Post Cycle Count to Different Inventory Adjm G/L Account than Defined One in Posting Setup

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Posted on by MahGah

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Is it possible when we use Item Journal or Physical Inventory Journal and we count items we decide which Inventory Adjm G/L account we want to post the result?

I know we can defined "Inventory Adjm Account" in Posting Setup. But sometimes we want to post the transactions to different Adjm Account and not the default one.

Thanks

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YUN ZHU 103,085 Super User 2026 Season 2 on at

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Hi, Although I don't recommend doing this, I think you can display the Gen. Prod. Posting Group field on the Item journal and then modify it in this particular case. Of course, the settings of the posting group you choose are still required.

Hope this will help.

Thanks.

ZHU
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MahGah 15,613 on at

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Hi Mr Zhu

That helps to know the method. Thanks again.
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Dallefeld 235 User Group Leader on at

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I would rather see you change the Gen Bus Posting Group. Setting up business groups for Obsolete, Damaged, etc and directly the associated general posting setup to the desired general ledger accounts works well.

I like to leave by Gen Prod Posting Group entact for reporting purposes.
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MahGah 15,613 on at

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Thanks Kim. That is a great suggestion. I never thought of that method.