In Acumatica ERP Inventory control accounts can be process in following steps.
Step 1: In main menu select Finance module.
Then under transection category select Chart of accounts form (GL202500) and open it (screenshot 1 and 2)-
Step 2: Search for the 12100 account that has 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 shown in Screenshot 3.
Step 3: In the Control Account Module column for the 12100 – Inventory Asset account, specify IN, and on the form, toolbar click save.
Thus, the process to follow to configuring inventory control account. For an immersive Acumatica customization and implementation consultation, mail us at info@germinit.com
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