Question

Physical Inventory Adjustment splitting adjustment to wrong sub account

  • 2 March 2022
  • 0 replies
  • 58 views

Hello, we have an issue where we posted a PI and there was an item that was being adjusted down by a qty of 13 in the warehouse and was entered on a single tag.  In the adjustment that was posted this was split into 2 lines for a qty of 10 and a qty of 3.  The 10 booked to the correct sub account but the 3 went to a default sub account. 

We have it configured to use the sub account at the warehouse setup for inventory transactions.  The items do not have locations and are not serial or lot and we are using average cost.

This happened on about 10 items out of 300 total counted items.

I can’t determine why those 3 booked to the default sub account rather than the correctly mapped one.


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