Inventory Adjmt Account on Transfer

fmhigue

We have notice that Inventory Adjmt Account is used whenever we ship and receive transfers.

Is there any way to aovid this step?
Do we really to do it that way?
Any report to run to delete those entries?

Thank you in advance

Alex_Chow

This is needed in Navision so there is proper record trail of every transaction.

You can reduce the number of transactions by turning off the Automatic Cost Posting, then run your Post Inventory Cost to G/L by Inventory Posting Group.

ssingla

Dear Friend,

As Financial and Inventory books are integrated so each and every transfer of material will be recorded in the financial books. Further on transfer there can be delivery/transportation charges which needs to be uploaded on inventory. therefore the G/L impact can not be avoided but can be minimized as suggested above.