How to change the account code for where a negative adjustment (inventory item journal) goes on the P&L?

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Posted on by J5D

Hi All,

I was wondering whether you'd be able to help in the following, currently when we do a negative adjustment to inventory using an item journal, it releases the inventory (ie. credits 50530) and books it to the P&L (under account 20590). What I'm looking to do is have it booked to A/C 20110 rather than A/C 20590.

Would you know how I would go about making this change? (as a newbie to NAV i'd appreciate any help)

Many thanks

J5D

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Hannes Holst 5,767 on at

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RE: How to change the account code for where a negative adjustment (inventory item journal) goes on the P&L?

Hi,

When in Inventory Posting Groups, click "Setup" in the Menu.

That's where you configure the G/L Accounts.
J5D 70 on at

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RE: How to change the account code for where a negative adjustment (inventory item journal) goes on the P&L?

Hi Hannes,

Many thanks for your reply, I tried looking at the Inventory Posting Groups but this didn't give me the outcome I was looking for.

Would you know where I could go to find what my first post requires?
Hannes Holst 5,767 on at

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RE: How to change the account code for where a negative adjustment (inventory item journal) goes on the P&L?

Hi,

You are able to control the postings into G/L Accounts using the "Inventory Posting Group".