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Now, when doing an inventory cost adjustment of transaction or on-hand, the systems use the Inventory expenditure, profit or Inventory expenditure, loss main accounts for posting the ledger result. It would be nice to have the possibility when doing cost adjustment of inventory transaction or on-hand, to be able to use a charge code, just like in Russian localization. In that way it will be possible to use a specific main account when posting the ledger result of inventory cost adjustments.

Category: Cost Management
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