SubInventories Setup without enabling 'Asset SubInventory'
We have setup few subinventories where 'Asset Subinventory' is not enabled/ticked. We have performed many misc issue/receipt and don't see the accounting entries. So would like to seek clarification on accounting derivation when 'Asset Subinventory' function is ticked/enabled v/s unticked
- When Misc Issue/Receipt are performed
- When Sub inventory transfers are performed
Currently we have few on hand balance and would like to clear and have the accounting derived performed through misc issue. Would like to seek clarification & solution as how we can overcome the issue.