Hi, when posting the reclassification journal, in the background system writes-down the original item and writes-up the new item. Hence the write down is Credit in Inventory and Debit in Adjustment account, and write-up is Debit in Inventory and Credit in Adjustment account. The reclassification journal should not be used to transfer items between locations, but rather more generic - change one item to another item. Specifically for transfers please use the transfer journal and you'll see different postings in your GLs. Hope that explains it. Robertas
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