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Account mapping based on Inventory Transaction Reason?

in Costing 3 comments

Summary:

Is there a way to map accounting in Cost Accounting SLA based on the Inventory Transaction Reasons? I see that the 'Scrap Reason Code' for WIP (MFG) in the available sources in the Mapping Set configuration but nothing specifically for 'Inventory Transaction Reason'. There's a Source value of 'Reason Name' would this be the correct one to use?

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Version (include the version you are using, if applicable):


25D (11.13.25.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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