Impact of DMAAI's on R41500/P41500/R41501
If an Inventory DMAAI contains a noninventory account does that configuration need to be removed before working with the Automatic Inventory Reconciliation.
e.g DMAAI 4240 primarily points to inventory account 1320 but has other accounts in it for revenue and COGS (3340 and 4120 respectively). we would like to correct records from 2021 using this process, however it may not be possible to remove all of these noninventory accounts prior to cutting over and process could continue clearing 2021 & 2022 records before end of 2022.
I am trying to make sure the false positives will not show but the entries that are incorrect and do not hit the correct account can be identified and corrected.