Hello,
We would like to stop journal entries from posting through to the GL while performing cost adjustments in inventory series. I can accomplish this by un-checking the Post Through General Ledger File in the Posting Setup for Series: Inventory, Origin: Transaction Entry. The problem with that, is that all other inventory transaction journal entries stop at the door to the GL. Is there any way to control ONLY the cost adjustment journal entries?
Thank you in advance,
Michal