Warehouse Management Account Resolution

You can set up account resolution for the following accounts in Warehouse Management Control Maintenance.

Accounts	Where Used	Description	General Ledger Posting
Inventory	Inventory adjustments and physical inventory	This general ledger account is used for stock adjustments and inventory reconciliation. It represents the total cost of the change in the value of the inventory.	Inventory Posting: Inventory (Dr) = Inventory Adj. Expense (Cr) OR Inventory (Cr) = Inventory Adj. Expense (Dr).
Adjustment Expense	Inventory adjustments and physical inventory	This general ledger account is used for stock adjustments and inventory reconciliation. It represents the total cost of a product's stock adjustment.	Inventory Adjustment Posting: Inventory (Dr) = Inventory Adj. Expense (Cr) OR Inventory (Cr) = Inventory Adj. Expense (Dr).
In Transit	Inventory adjustments for one-step inventory location transfers	This general ledger account is used from the location from which a one-step transfer occurred during inventory adjustment.	Inventory Adjustment Posting (one-step inventory location transfer): Inventory (transfer-from location) (Cr) = In Transit (transfer-from location) (Dr) Inventory (transfer-to location) (Dr) = In Transit (transfer-from location) (Cr) Note If the To Location radio button is selected for the One Step Location Transfer Cost Basis option in Warehouse Management Control Maintenance, any difference in costs is posted to the inventory cost write-down account.