Incorporate the IM-1267 Adjustment Account Override in Transaction Entry extended solution.
This Extended Solution to the Inventory Management module adds a General Ledger Account field to the line of an Adjustment type Transaction Entry. This is a security event in Role maintenance so it can be controlled. This would be useful to track the different types of inventory adjustments into different GL accounts (e.g. scrap, physical count, damaged, cycle count, etc.). Another option would be to create a personalized list of adjustment codes, each with the option to specify a GL account
by: Steve P. | over a year ago | Sales & Distribution
Comments
Yes! Please! I can't believe that more people haven't already asked for this! There is the ability to change the GL account for 2 of the 5 transaction types. Why not all of them? Adjustment are supposed to be for keeping track of breakage, etc., so we need to be able to "charge" that cost to the scrap expense account, etc. Thank you.
Received another request for this feature. Adding a Reason Code for adjustments could then trigger which GL account to use. There could be a Reason Code Maintenance for Inventory Adjustments and the GL account would be setup there. Plus, the ability to override based upon Role could be used.
Found a similar request with more votes:
https://www5.v1ideas.com/TheSageGroupplc/Sage100ERP/Idea/Detail/11613
I used this feature a lot in a different ERP system. I miss not having it in SAGE.
we need this feature to track better inv adjustments on the GL
We really need this feature to differentiate the amounts/$ into the correct GL accounts. We have to do Journal Entries to account for our testing materials used in our manufacturing process.