Ability to pick offset account for counting transactions based on the sign of adjustment quantity
Ability to pick different offset accounts for physical/cycle counting transactions based on whether the adjustment transaction is positive or negative.
Content (please ensure you mask any confidential information):
We need to use an account (let's say XXXX) for a positive adjustments and a different account (YYYY) for negative adjustments.
Transaction action of Cycle Count Adjustments and Physical Inventory Adjustments is basically "Adjustment". And I couldn't find any distinction between positive and negative adjustment transactions except the sign of transactions. There is not any source available which represents the sign of quantity as I see.
Do you have any advise?