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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MahGah 15,433 on at

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

Thanks Kim. That is a great suggestion. I never thought of that method.
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Dallefeld 169 User Group Leader on at

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

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 15,433 on at

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

Hi Mr Zhu

That helps to know the method. Thanks again.
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YUN ZHU 75,848 Super User 2024 Season 2 on at

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

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