I267 - IM-1267 Adjustment Account Override in Transaction Entry
Inventory Management
Current Version
Version 6.20.P2
Last Modified: May 21, 2021
Required Modules: I/M
Compatible with Sage Service Update: 2020 (6.20) PU2, PU3, PU4, PU5, PU6
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Inventory Transaction Adjustment Entry has been modified with the addition of a G/L Account field on the lines tab. The G/L Account number will default from the Inventory Adjustment Account for the product line of the item selected but can be overridden. Only those users associated with the security event ‘Allow Access to G/L Account Override in Adjustment Entry’ will have access to the account number field.
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