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Update Gen. Prod Posting Group

  • 1.  Update Gen. Prod Posting Group

    SILVER CONTRIBUTOR
    Posted Mar 14, 2019 09:07 AM
    How can we get current inventory to reflect a new gen. prod posting group? Or a new inventory posting group? (or both)  I have tried to un-receive and then receive the inventory via an item journal to no avail.    Is there a way to get our current inventory to show on the balance sheet in the right accounts?
    #NAV2017 ​​

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    Ruth Entwistle
    Customs Broker/Vendor Relations
    Heron Point Seafood
    Newmarket NH
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  • 2.  RE: Update Gen. Prod Posting Group

    TOP CONTRIBUTOR
    Posted Mar 14, 2019 11:08 AM
    If you have already made the changes in the posting tables ----- you will have to revert back to original posting setups. second step adjust out (negative adjustments) the inventories. Third , reinsert your changes, Four , post inventory back as a positive adjustment.

    That should be your working procedure.

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    Michael Carr
    VP , Finance
    Philadelphia Scientific LLC
    Montgomeryville PA
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  • 3.  RE: Update Gen. Prod Posting Group

    SILVER CONTRIBUTOR
    Posted Mar 14, 2019 11:21 AM
    That's right- forgot about the negative needing to be with the original settings.  Thank you!

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    Ruth Entwistle
    Customs Broker/Vendor Relations
    Heron Point Seafood
    Newmarket NH
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