Default Adjustment Account Inventory Adjustment
Is it possible to set a Default Adjustment account on the inventory Adjustment for a subsidiary?
I checked some deafult accounting settings but I can't find a field that represents the Adjustment Accounts.
I tried a workflow but unfortunaly that didn't work.
Just a simple workflow with Set a Field Value trigger Ater Field Edit of the Subsidiary to a Static value. The value will be displayed less then 1 second and then the field is empty again. I can't check the System Notes when I Create a new IA.
We also work with Inventory Adjustments that will be created by a WMS Scanner. If we