Greentree Desktop 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.