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Inventory posting - Inventory receipt

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Posted on by Giorgio Bonacorsi

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Hi everyone,

I have a final customer how doing some /inventory adjustment/ using the charge code. So, you can find below a posting example:

Here you can find the configuration of the charge code: for the Credit is all clear:

However, for the Debit: at first look, I need to see the invention posting.

But, when I get into the invention posting, and I found another main account (also for the other inventory posting event, there isn't any configuration compatible):

Lastly, I've checked also the /Accounts for automatic transactions/ but nothing.

So, does anybody have an idea on which other place I can give a look at? Last information:
- the rectification is used by an ISV (Annata)
- this function is based to project module

Thank your feedback.

Kind regards,

Giorgio Bonacorsi

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Giorgio Bonacorsi 787 on at

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Inventory posting - Inventory receipt

The answer is that the revaluation is marked with a transaction.

So, we use the main account of the original transaction.

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