P4112 Inventory Issue -Reverse:
User issued inventory using P4112 and manually entering G/L account and subledger data.
Then from P4112 form exit executed reverse.
Reverse posted to different account than issue.
Shouldn't reverse post to the same accounts used in the issue?
Issue:
1200.1310 8.90 Raw Materials
1200.1310 .46 Raw Materials
110740.6610 -9.36 Samples
Reversal:
1200.1310 8.90- Raw Materials
1200.1310 .46- Raw Material
1200.1310 9.36 Raw Materials