Hi Acumatica,
I tried to transact a kit assembly with a non stock items components.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/6f38f76f-6915-424e-a3b4-d684516bfe70.png)
The Non Stock Item GL Set up is this.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/2935426d-fe66-4c19-8754-6ff5f222e793.png)
but when i post this kit assembly it gives me this entry.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/9712126e-b835-46f8-866e-4d7e0f16a437.png)
The question is why is it Cr. Inventory Account?
Is there a set up for this? To control the Cr. Entry upon releasing of a particular kit?
Thank you!
Best answer by Laura02
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