Appears to be a bug in Inventory Adjustments with Project-specific inventory

@matthewbeebe  What is the purpose of the Inventory Adjustment?  An Adjustment always debits inventory and then you designate the credit account with the reason code you choose.  Are you wanting to issue from inventory to the project?  Happy to schedule a meeting with you to discuss workflow.

-Heidi    heidi.dempsey@acumatica.com

thanks for the quick response @Heidi Dempsey 

Establishing an initial cost/quantity in this case… the GL side:

NOTE: I’m not sure why Project X appears here in the journal transaction (I’ve always assumed it’s because of the way projects came later) and a need for it to balance against something…

this DOES result in correct project stock cost/qty:

But the project ledger is wrong:

Project transaction: 

Hi @matthewbeebe - were you able to find a solution? Thank you!

No.  It’s a bug and an incomplete/missing feature.

You can bring it into Project X, then do a subsequent transfer into your project as a workaround to get one half of it done, but then you need to create the project transactions (which can easily be done via business event)

-Matt

@matthewbeebe The journal entry you showed, credited the project inventory so the project ledger is correct.  The reason code is what determines the credit side of the entry.  What are you trying to accomplish with the adjustment?  Are you wanting to issue this inventory to a project?

Has this issue been resolved, please?