I/C Adjustements

[johnhugh]

Hi,

we're running on I/C 5.5.
I've run an I/C process adjustment to change item cost to zero for items with zero qty.
It has created the adjustment batch but I don't understand where it's got the adjustment account from e.g. I have an adjustement for Item 1 in location 20 but the adjustment account Accpac picks is 15-xxxx when it should be 20-xxxx.

Under account sets for that item the default GL adjustment write-off account is set to 10-xxxx.
In location 20 under Integration tab the GL segement is set to overwrite with 20.

Why would Accpac choose an incorrect segement code?

 

[DjangMan]

The final GL account won't appear until the GL batch is created.

 

[johnhugh]

Oh..ok...thanks DjangMan.
I'll give that a test run then...