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!
About Us– Recognized for its X3 implementation and customization worldwide, GerminIT is one of the oldest Sage X3 (a Sage Business Cloud Solution) development and implementation enablers and a one-stop solution provider for Sage X3 organizational needs. With a proven track record of X3 development and implementation solutions for clients across the US, UK, Middle East, Australia, Asia, and Africa, we bring complete end-to-end assistance for data migration, system integrations, technical consultations, and implementation competence, and third-party support add-on development, and product customizations. GerminIT will support your business with the best-in-class Sage X3 customization and development services, integrated applications such as Shipping System | eCommerce | Business Intelligence | POS | WMS | Payment Gateway, and mobile add-on solutions. GerminIT caters to a wide range of Sage X3 offerings. We provide end-to-end support with Sage X3 implementation and customization solutions for Sage business partners, Sage PSG, and end-users worldwide.
Copyright GerminIT © 2024. All Rights Reserved.