Inventory Transfer Hierarchy

Greentree follows this hierarchy when posting debit and credit transactions for an IN JC Inventory Issue transaction.

Debit

JCActivityCode.debitAccount

(JC Activity Code WIP Account)

MyJob.myProfitCentre.glAccount

GLControl.suspense

Credit

INInventoryItem.InventoryAccount

INAnalysisCode.InventoryAccount

INLocation.InventoryAccount

GLControl.Inventory

GLControl.suspense

Note: If you use a transfer at sell transaction type, the Activity Code Credit account is used to post the value of the difference between the item cost and selling price.