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JC Inventory Transfer
This section details the hierarchy followed by Greentree Desktop when posting debit and credit transactions for a JC Inventory Transfer transaction.
| Debit | JCActivityCode.debitAccount |
| (JC Activity Code Debit Account) | MyJob.myProfitCentre.glAccount |
GLControl.suspense
| Credit | INInventoryItem.InventoryAccount |
INAnalysisCode.InventoryAccount
INLocation.InventoryAccount
GLControl.Inventory
GLControl.suspense
|
|
If a transfer at sell transaction type is used (defined in IN Transaction Type Maintenance for JC types), the Activity Code Credit account is used to post the value of the difference between the item cost and selling price. |
