In Acumatica ERP, Inventory control accounts can be processed in the following steps.
Step 1: In the main menu, select the Finance module.
Then, under the transaction category, select the Chart of Accounts form (GL202500) and open it (Screenshot 1 and 2).
Step 2: Search for the 12100 account with Inventory Asset in the Description column. To search for a record in a list or records, you can enter a text string in the Search box of the filtering area. The system will find all the records that match your search criteria and display these records in the table as in Screenshots 3 and 4.
Step 3: In the Control Account Module column for the 12100 – Inventory Asset account, specify IN, an on the form toolbar, click save.
This blog explains the process to follow to configure an inventory control account. For more informative blogs on Sage ERP, subscribe to our newsletter now!
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