Manual Receipt Adjustment hitting to a wrong event
I have performed the Receipt cost Adjustment for an Item against a fully recieved and closed Purchase Order.
On submitting the adjustment, the transaction type Receipt cost adjustment is hitting an event Manual Receipt Cost Write-Off instead of Manual Receipt cost adjustment and debiting the Inventory write-off instead of Inventory Valuation. Kindly suggest.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):