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I would like to find out how to control accounting posts when carrying out inventory adjustments. We are currently using Perpetual Inventory Valuation and Standard Price Costing method for all products.
The problem we currently have is that whenever we make an inventory adjustment, our balance sheet is affected badly due to figures being posted without control. So we'd like to find out if there is anywhere we're supposed to configure which accounts get affected by inventory adjustments ?
You can configure the accounts on the Product Category or on individual products (and on some types of location).
These should be balance sheet accounts (because inventory is an asset).
What are the postings being generated, and how are they different to what you expect?
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